2022-07-12T19:20:25-05:00 2021-08-31 880188093 PANGBORN & CO LTD 924 SOUTH VIRGINIA ST RENO NV 89502 990 2020-09-01 880500038 NEVADA COMMUNITY ACTION ASSOCIATION NEVA 7757866023 PO BOX 10167 RENO NV 895100167 LESLIE L COLBRESE CHAIR 2021-22 7757866023 2022-07-12 1 LESLIE COLBRESE 999009999 DAVID D KARY CPA P00622690 7753281040 2022-07-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIK SCHOEN PO BOX 10167 RENO NV 89510 210724 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 115748 205324 5579 5400 0 0 0 0 121327 210724 0 0 0 0 0 0 0 0 0 110317 207388 110317 207388 11010 3336 21586 36576 7332 18986 14254 17590 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 180923 5400 NCAA ENGAGED IN APPROXIMATELY TEN(10) GROUP WEBINARS AND TRAININGS WHICH SERVED OVER 72 INDIVIDUALS AT THE 11 PARTICIPATING ENTITIES (STATE AND LOCAL GOVERNMENT AND NON-PROFITS). IN ADDITION NCAA ENGAGED IN 20 "INDIVIDUAL ENTITY" TRAINING AND TECHNICAL ASSISTANCE TRAININGS SERVING APPROXIMATELY 40 PARTICIPANTS. DURING THE PROGRAM YEAR, NCAA DISTRIBUTED 66 IPADS. 180923 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 1.00 X X 0 0 0 LESLIE L COLBRESE SECRETARY/TREASURER 1.00 X X 0 0 0 SHAYLA HOLMES VICE CHAIR 1.00 X 0 0 0 MARY JANE OSTRANDER DIRECTOR 1.00 X 0 0 0 KARYN SMITH DIRECTOR 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 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 KAREN BECKERBAUER DIRECTOR 1.00 X 0 0 0 LINDSEY SCHOELZEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 205324 205324 PROGRAM SERVICE REVENU 900099 5400 5400 5400 210724 5400 0 0 X 85963 73069 12894 1650 1650 53448 53448 14230 13379 851 1401 1401 775 775 11655 11655 2770 2770 PROGRAM EXPENSES 25016 25016 PROCESSING COSTS 8300 8300 MISCELLANEOUS 2180 2180 207388 180923 26465 0 7709 8795 13877 27781 21586 36576 7332 18986 7332 18986 X 14254 17590 14254 17590 21586 36576 3336 0 X 0 0 0 X 114883 254199 312681 115748 205324 1002835 114883 254199 312681 115748 205324 1002835 1002835 1002835 16479 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMMUNITY SERVICES AGENCY CURRENT OFFICER 207388 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 OF CSA SERVED AS SEC/TREASURER OF THIS ORGANIZATION WITHOUT PAY.LINDSEY SCHOELZER SERVED AS EXECUTIVE DIRECTOR DURING THE PERIOD 3/1/2021 THROUGH 8/31/2021. CHRISTOPHER CROFT SERVED AS THE EXECUTIVE DIRECTOR DURING THE PERIOD 9/1/2020 THROUGH 02/28/2021 FOR THE ORGANIZATION. THE BOARD ELECTED TO USE CSA TO PAY THEIR 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 53,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,448.