2022-01-11T11:51:37-06:00 2021-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2020-07-01 880059327 United Way of Northern Nevada and the Sierra UNIT 7753228668 639 Isbell Road No 460 Reno NV 89509 Michael Brazier CEO and President 7753228668 2021-12-07 1 Michael Brazier 999009999 Deb Nelson CPA P01264758 6122536500 2021-12-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Michael Brazier 639 Isbell Road No 460 Reno NV 89509 1639464 0 X www.uwnns.org X 1961 NV Focused on responding to the community's greatest need with a focus on early literacy. 23 23 16 680 0 0 1809135 1489205 33959 146494 2457 3765 0 0 1845551 1639464 706469 679093 0 0 516930 602648 0 0 108866 362427 415299 1585826 1697040 259725 -57576 1107980 979722 269646 167294 838334 812428 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. 0 0 994313 352387 146494 UWNNS continued to respond to the impacts of COVID 19 on our community and remain focused on improving early literacy outcomes through our mission to improve lives. Achievements include: * Managed over $1.5 million in emergency assistance for immediate basic needs like rental assistance, food, utility assistance, and shelter through Emergency Food and Shelter Program* Distributed over 21,627 books to encourage reading at home* Launched United Readers to provide reading mentorship that saw 72% of participating students improve foundational literacy skills* Provided 4,181 children, parents, and teachers with early literacy program initiatives 160567 UWNNS supported the changing needs of the community through new partnerships, volunteer opportunities, and distributing books. Achievement for the year included:* Concluded Delivering with Dignity that provided over 50,000 meals delivered to the doorsteps of Reno/Sparks most vulnerable by over 230 United Way volunteer Food Heroes* Northern Nevadans saved $370,561 on prescriptions through Familywize * Launched an Equity Training for 19 nonprofits* 6,766 volunteer hours were managed to impact our community 326706 326706 UWNNS raised funds for over 100 different agencies through these donor designations allowing donors to give back to their community in a meaningful way that works for each individual. Workplace donors are given the opportunity to select a portion or all of their gifts to be donated to support other qualified nonprofit organizations. 1481586 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kim Spiersch 7753228668 639 Isbell Road suite 460 Reno NV 89509 Michael Brazier President CEO & Ex-Officio 60.00 X 87367 0 11825 Kim Spiersch Vice President of Finance 40.00 X 62885 0 4360 Larry Harvey Chair 1.00 X X 0 0 0 Jesse Murray Vice Chair 1.00 X X 0 0 0 Jonathan Moore Vice Chair 1.00 X X 0 0 0 Diane Ravenscroft Treasurer 1.00 X X 0 0 0 Bryce Warner Secretary 1.00 X X 0 0 0 Yuli Chavez Camarena At Large 1.00 X 0 0 0 Mitchell Cohen Director 1.00 X 0 0 0 Priscilla Bender Director 1.00 X 0 0 0 Jodi Cody Director 1.00 X 0 0 0 Philip Cote Director 1.00 X 0 0 0 Scott Crawford Director 1.00 X 0 0 0 Bonnie Drinkwater Director 1.00 X 0 0 0 Tomi Jo Lynch Director 1.00 X 0 0 0 Kate Marshall Director 1.00 X 0 0 0 Jeff Scott Director 1.00 X 0 0 0 Mary Wink Director 1.00 X 0 0 0 Dr Paul Sierzenski Director (thru Oct. 2020) 1.00 X 0 0 0 William Saylor Director (as of Dec. 2020) 1.00 X 0 0 0 Summer Stephens Director (as of Feb. 2021) 1.00 X 0 0 0 Kristopher Dahir Director (as of Feb. 2021) 1.00 X 0 0 0 Luke Walker Director (as of Feb. 2021) 1.00 X 0 0 0 McKayla Stutz Director (as of Feb. 2021) 1.00 X 0 0 0 Tom Pfoh Director (as of Feb. 2021) 1.00 X 0 0 0 Mary Devine Director (as of Apr. 2021) 1.00 X 0 0 0 Jason Weldon Director (thru Dec. 2020) 1.00 X 0 0 0 150252 0 16185 0 0 0 0 0 255402 1233803 155837 1489205 Reimbursements 900099 140613 140613 Administration Fees 900099 5881 5881 146494 3765 3765 1639464 146494 0 3765 679093 679093 164636 100325 33001 31310 352948 334013 5356 13579 11192 9756 585 851 35351 25536 3379 6436 38521 31814 3295 3412 18000 18000 1388 1388 42402 32392 2260 7750 1707 1348 117 242 190619 179374 3369 7876 8196 2038 510 5648 89321 58514 9919 20888 2863 1416 1447 8846 2327 5596 923 17537 11399 1999 4139 5174 5174 4756 3144 512 1100 Rental and Maintenance 13870 9097 1555 3218 10620 10573 47 1697040 1481586 106588 108866 594103 295048 201512 336002 11087 14974 118171 92109 24546 26062 274032 304936 2700 2700 1107980 979722 80572 50654 92983 0 96091 116640 269646 167294 X 692218 625101 146116 187327 838334 812428 1107980 979722 -57576 31670 0 X 0 1 X 1 0 X 1367777 1236277 1191695 1809135 1489205 7094089 1367777 1236277 1191695 1809135 1489205 7094089 165147 6928942 9820 1821 1523 2457 3765 19386 7113475 231804 0.97410 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274032 39176 1388 311820 268666 6762 1396 274032 262282 6384 268666 262745 1643 5566 7672 262282 311775 5010 11960 66000 262745 0.42890 0.57110 0.00000 1 0 25432 25432 0 92739 66677 26062 26062 Due to Donor Designated Agencies 116640 116640 X 1359220 31670 16180 -326706 -278856 1638076 1388 1388 1639464 1385126 16180 16180 1368946 1388 326706 328094 1697040 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. Part X, Line 2: 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. Part XI, Line 2d - Other Adjustments: Donor Designations Reported in Expenses for Tax Purposes -326,706. Part XII, Line 4b - Other Adjustments: Donor Designations Reported in Expenses for Tax Purposes 326,706. 1 Boys & Girls Club of Truckee Meadows 2680 East 9th Street Reno NV 89512 880142068 501(C)3 67490 Early Learning/Literacy/Covid 19 Relief Catholic Charities of Northern Nevada PO Box 5099 Reno NV 89513 880339754 501(C)3 40000 Covid 19 Relief Children's Cabinet Inc 1090 S Rock Blvd Reno NV 89502 770097156 501(C)3 25009 Covid 19 Relief Community Services Agency PO Box 10167 Reno NV 89510 880095799 501(C)3 13372 Covid 19 Relief Food Bank of Northern Nevada Inc 550 Italy Dr McCarran NV 89434 942924979 501(C)3 22250 Covid 19 Relief Frontier Community Action Agency 667 Anderson Street Winnemucca NV 89445 262599228 501(C)3 8890 Covid 19 Relief Northern Nevada Dream Center 3579 Highway 50 East 211 Carson City NV 89701 471124003 501(C)3 6600 Covid 19 Relief PBS Reno KNPB Channel 5 1670 N Virginia Street Reno NV 89503 880172215 501(C)3 53985 Early Learning/Literacy Ridge House Inc 900 W 1st Street Ste 200 Reno NV 89503 942838340 501(C)3 7198 Covid 19 Relief The Salvation Army - Carson City 911 E 2nd Street Carson City NV 89701 941156347 501(C)3 40311 Covid 19 Relief Washoe County Human Services Agency 350 S Center Street Reno NV 89501 866000138 501(C)3 11250 Covid 19 Relief 11 0 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 16797 FMV X 2 137280 FMV X Supplies 6 1760 FMV 0 0 1 0 Part I, Column (b): The number in column (b) represents the number of contributions. Form 990, Part VI, Section A, line 1 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15 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, Part VI, Section C, line 19 The audited financial statements are available on the web site. All other governing documents are available upon request.