2022-05-16T14:45:50-05:00 2021-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2020-07-01 880339754 Catholic Charities of Northern Nevada CATH 7753227073 PO Box 5099 Reno NV 895135099 Marie Baxter M ED CFRE CEO 7753227073 2022-05-16 1 Marie Baxter M ED CFRE 999009999 Deb Nelson CPA P01264758 6122536500 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Marie Baxter PO Box 5099 Reno NV 895135099 17050577 0 0928 X www.ccsnn.org X 1995 NV To carry on charitable work in the field of religion, education, and social welfare within N NV. 16 16 287 970 0 0 9485375 11868191 3839901 593362 211646 11020 4076 1233574 13540998 13706147 5878163 6034683 0 0 5826417 3757127 0 0 27679 2128321 1355114 13832901 11146924 -291903 2559223 16638449 19032152 5048592 3584648 11589857 15447504 X To carry on charitable work in the field of religion, education, and social welfare within Northern Nevada. 1 0 6714955 5570507 Food Service Operations:Catholic Charities believes that bringing hope to people builds spirit and self-reliance within them and within our community. St. Vincent's food pantry is the largest food pantry in Nevada, serving 45 to 65 pounds of food to up to 250 households a day, five days a week. In collaboration with USDA, local businesses and service groups, we offer fresh, canned, and packaged food products to individuals and families in need, at no cost to them. We also assist with SNAP enrollment, provide holiday meals, and serve more than 40 popup pantries a month in rural, tribal, and frontier communities throughout Northern Nevada.St. Vincent's dining room distributes approximately 1,000 hot meals a day, 7 days a week to Reno's most severely undernourished individuals and families. During fiscal year 2021, meal preparation increased significantly to serve the new Cares campus, a shelter in Reno, beginning in August, 2020. Lunch on the main campus is provided 11:30 AM to 1:00 PM daily. Lunch and dinner are provided to the Nevada CARES campus daily. 1436047 63193 528279 Human Services Operations:Our human services operations include Crisis Intervention/Social Work, the Resource Hub, and Thriving Family Support Center. These services address the very core of our objective to help the most disadvantaged and vulnerable people in our community. We provide a range of basic needs, from diapers, bus passes and ID cards, to coordinated services that prevent evictions and homelessness (such as energy and rental assistance). Additional services include benefits enrollment, workforce development, senior home delivery, bilingual workshops and peer-to-peer support groups. 1447129 400983 65083 Emergency Assistance:Emergency Assistance provides emergency aid and assistance to families and individuals who are affected by unemployment, illness, family crisis and other personal situations. Immigration assistance offers citizenship and translation services to families and individuals needing to establish their legal right to live, study and work in this country. In addition to these services, the organization also provides food, housing, and wellness services to 230,000 individuals and families with some duplication. 1233574 Thrift:Catholic Charities operates two thrift stores, and six donation sites where we accept donations of gently used clothing, household items, and furniture. Sales of these items provide supplemental funding to support our outreach programs, as well as job training and employment based on eligibility. 1233574 9598131 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 287 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Fred Weber 7753227073 PO Box 5099 Reno NV 595135099 The Most Rev Randolph Calvo Chair 0.40 X X 0 0 0 Reese Perkins President 0.90 X X 0 0 0 Kitty Bergin Secretary 0.70 X X 0 0 0 Nick Klaich DVM Retired Treasurer 0.40 X X 0 0 0 Jim Cavilia Trustee 0.30 X 0 0 0 Max Coppes MD PHD MBA Trustee 0.30 X 0 0 0 Adam Laxalt Trustee 0.30 X 0 0 0 Karen Mclenahan Trustee 0.30 X 0 0 0 Rev Charles Durante Trustee 0.40 X 0 0 0 Nick Rossi Trustee 0.30 X 0 0 0 Matt Milone Trustee 0.30 X 0 0 0 Sy Johnson Trustee 0.30 X 0 0 0 Monique Jacobs Trustee 0.30 X 0 0 0 Greg Botto Trustee 0.30 X 0 0 0 Tom Dolan Trustee 0.30 X 0 0 0 David Miller CFA CFP Trustee 0.30 X 0 0 0 Marie Baxter CEO 40.00 X 129833 0 8140 Lee Hernandez CFO 40.00 X 78306 0 10149 John Fisher Director of Thrift Shops 40.00 X 108396 0 8467 316535 0 26756 2 0 0 0 0 6339787 5528404 4329581 11868191 Rental Income 531110 528279 528279 Programs 900099 63932 63932 1151 1151 593362 5720 5720 5300 0 5300 5300 5300 4578004 3344430 1233574 1233574 13706147 1826936 0 11020 536957 536957 5497726 5497726 299428 299428 2785136 2042265 742871 62900 36371 26529 339040 240548 98492 270623 185057 85566 44059 25606 18453 46425 46425 149302 120796 28506 6872 5116 1756 105741 69810 35931 90068 25137 64931 204586 190541 14045 524 524 21524 14178 7346 4386 4386 287407 260039 27368 28859 25593 3266 Repairs and Maintenance 121536 119523 2013 Program Supplies 94651 93152 1499 Vehicle Expenses 52747 49805 2942 Licenses and Permits 50325 49665 660 46102 10246 8177 27679 11146924 9598131 1521114 27679 1385389 2053781 2339515 2340427 928976 665788 1472 5809 66253 43489 47696 12873864 5231226 7514750 7642638 74000 74000 4608237 5878381 16638449 19032152 604216 394027 1574938 4442676 1613983 1700 1700 5048592 3584648 X 6715626 9180562 4874231 6266942 11589857 15447504 16638449 19032152 2559223 1298424 0 X 0 1 X 1 1 1 X 15328818 8169484 8912623 9485375 11868191 53764491 15328818 8169484 8912623 9485375 11868191 53764491 53764491 81805 91078 112106 13886 5720 304595 174663 166807 67388 27189 436047 54505133 21574983 0.98640 0.97970 X Schedule A, Part II, Line 10, Explanation of Other Income: Gross Fundraising and Miscellaneous Revenue - 2016 Amount: $ 174,663. 2017 Amount: $ 166,807. 2018 Amount: $ 67,388. 2019 Amount: $ 27,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4638278 185921 1263434 222851 5864782 4570788 5407 243083 181000 4638278 26475 4546949 176137 181878 4570788 26475 3105 29850 26475 26475 1.00000 0.00000 0.00000 1 0 1630215 1630215 8461961 3281804 5180157 52006 46878 5128 2109249 1498701 610548 620433 403843 216590 7642638 Accrued Interest 1519 Security Deposits 12080 Beneficial Interest in Community Foundation 5864782 5878381 Security Deposits 1700 1700 X 18149152 1298423 -27679 1270744 16878408 -3172261 -3172261 13706147 14291506 3172261 3172261 11119245 27679 27679 11146924 Part V, Line 4: The organization transferred assets to the Paule A. Bosace Endowment Fund (Fund) controlled by The Catholic Community Foundation of The Diocese of Reno (CCF), the balance of which is shown on the statement of financial position as a Beneficial Interest in Assets Held by The Catholic Community Foundation of The Diocese of Reno. The Fund provides individuals and families in Washoe County, Nevada, with food. Under the terms of the agreement, distributions to the organization shall distribute four percent (4%) of the fair market value of the assets held by the Fund determined on the last business day of June of each calendar year. If for any reason, the Board of Trustees of Catholic Charities of Northern Nevada determines that an emergency situation exists, the Board of Directors of CCF may increase the annual distribution above the four percent (4%) disbursement level. Part X, Line 2: Management believes that the entity 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. The Organization 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. Part XI, Line 2d - Other Adjustments: Fundraising Expenses Reported in Expenses for Tax Purposes -27,679. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold Reported in Revenues for Tax Purposes -3,172,261. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Reported in Revenues for Tax Purposes 3,172,261. Part XII, Line 4b - Other Adjustments: Fundraising Expenses Reported in Expenses for Tax Purposes 27,679. 1 Food Bank of Northern Nevada 550 Italy Dr Sparks NV 89437 942924979 501(c)3 366090 Food General Support Friends in Service Helping 821 Water Street Elko NV 89801 880243970 501(c)3 56650 Food General Support Communities in Schools 455 Boyd-Kennedy Rd 6 Spring Creek NV 89815 880292094 501(c)3 29736 Food General Support Truckee Meadows Community College 7000 Dandini Blvd Rdmt 318 Reno NV 89512 880185319 501(c)3 52384 Immigration Case Work Urban Roots 1700 East 2nd St Reno NV 89502 010944615 501(c)3 19318 Food Growing Support Imperium Property Management and Consulting LLC 3983 S McCarran Blvd 437 Reno NV 89502 843701202 LLC 10000 Eviction Prevention 5 1 Food Service Assistance 322114 756538 4329581 Cost and FMV Food Commodities Shelter Assistance 819 241112 Emergency Aid Assistance 2479 150175 Utility Assistance 78 6056 Work Permits and Photo IDs 190 4494 Transportation Assistance 32 2820 Serial Inebriate Assistance 224 6950 Part I, Line 2: Catholic Charities of Northern Nevada (CCNN) conducts yearly monitorings at our partners locations. This includes making sure that all food is stored, labeled, and rotated properly. That the intake process for potential participants that are able to receive food/services through the H.I.S. Grant are being followed, with all paperwork being stored appropriately. CCNN follows a set delivery schedule for all partners and when the food is delivered the driver checks in with the pantry to see if there are any questions or challenges that they might be having, so that CCNN can follow up and address such questions/challenges. X 8 4329581 FMV 0 0 1 0 Part I, Column (b): The amount in column (b) represents the number of contributors. Form 990, Part III, line 2 Catholic Charitites of Northern Nevada began the Thriving Families Support Center program in October of 2020. Services offered through the program focus on mitigating the root causes of poverty. Form 990, Part VI, Section A, line 1 The Executive Committee shall consist of three (3) and no more than five (5) members of the Board of Trustees, and shall include the President. The Executive Committee, to the extent permitted by law and provided by resolution of the Board of Trustees, shall have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Corporation in the interim period between meetings of the Board of Trustees; but no such committee shall have the power or authority to amend the Articles of Incorporation or these Bylaws. All actions of the Executive Committee shall be brought to Board of Trustees at the next meeting of the Board of Trustees for approval. The Executive Committee shall also not have the power to sell, lease or exchange all or substantially all of the Corporation's property and assets or dissolve the Corporation. The Executive Director shall attend meetings of the Executive Committee as a non-voting member. The Chairman is entitled to notice of and to attend any meeting of the Executive Committee and provide input and guidance to the Executive Committee. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Chief Finance Officer and then provided to the organization's governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy. Trustees and Officers are required to sign an acknolwedgement that they have read and understand the policy. Trustees and Officers are responsible for enforcing its rules. Trustees and Officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interest must be made by the affirmative vote of a majority. Form 990, Part VI, Section B, line 15a The Board of Directors conducts an annual review of the Chief Excecutive Officer and has exclusive oversight of CEO compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and finanical information available upon request. A production charge may apply.