NEVADA COMMUNITY ACTION ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEVADA COMMUNITY ACTION ASSOCIATION (EIN 88-0500038)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-15
IRS object ID
202501969349303250
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-15T17:45:26-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880188093PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PANGBORN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1924 SOUTH VIRGINIA STAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880500038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COMMUNITY ACTION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7757866023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10167AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895100167ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON ERNSTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7757866023PhoneNum
Signature2025-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D KARY CPAPreparerPersonNm
PTINP00622690PTIN
Phone7753281040PhoneNum
Preparation2025-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE COLBRESE AND SHANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10167AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$269,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEVADACAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,377PYContributionsGrantsAmt
CY Contributions Grants$268,867CYContributionsGrantsAmt
PY Program Service Revenue$4,250PYProgramServiceRevenueAmt
CY Program Service Revenue$400CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$270,627PYTotalRevenueAmt
CY Total Revenue$269,267CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$261,198PYOtherExpensesAmt
CY Other Expenses$283,677CYOtherExpensesAmt
PY Total Expenses$261,198PYTotalExpensesAmt
CY Total Expenses$283,677CYTotalExpensesAmt
PY Revenues Less Expenses$9,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,410CYRevenuesLessExpensesAmt
Total Assets BOY$65,798TotalAssetsBOYAmt
Total Assets EOY$116,781TotalAssetsEOYAmt
Total Liabilities BOY$28,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$240,005ExpenseAmt
Revenue$400RevenueAmt
DescTHE NEVADA COMMUNITY ACTION ASSOCIATION IS DEDICATED TO ADDRESSING POVERTY AND PROMOTING ECONOMIC SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES THROUGHOUT NEVADA. OUR MISSION IS TO EMPOWER COMMUNITIES, ADVOCATE FOR THE DISADVANTAGED, AND PROVIDE COMPREHENSIVE SUPPORT SERVICES TO THOSE IN NEED.AS A STATEWIDE ORGANIZATION, WE ACTIVELY COLLABORATE WITH LOCAL COMMUNITY ACTION AGENCIES, GOVERNMENT ENTITIES, AND OTHER NONPROFIT ORGANIZATIONS TO IDENTIFY AND ADDRESS THE UNIQUE CHALLENGES FACED BY LOW-INCOME INDIVIDUALS AND FAMILIES.NCAA ENGAGED IN VARIOUS GROUP WEBINARS AND TRAININGS WHICH WERE MADE AVAILABLE TO ALL TWELVE MEMBER AGENCIES ACROSS THE STATE OF NEVADA. TOPICS INCLUDED: FINANCIAL MANAGEMENT, BOARD GOVERNANCE AND CASE MANAGEMENT. NCAA CONTINUED TO LEVERAGE GRANT FEDERAL GRANT FUNDING TO PROVIDE ONGOING TRAINING AND TECHNICAL ASSISTANCE TO NON PROFIT AND GOVERNMENTAL MEMBER AGENCIES. WHILE WE DO NOT PROVIDE DIRECT SERVICES TO INDIVIDUALS, OUR ROLE AS A STATE COMMUNITY ACTION ASSOCIATION IS PIVOTAL IN COORDINATING, SUPPORTING, AND ADVOCATING FOR THE DELIVERY OF VITAL SERVICES BY OUR MEMBER AGENCIES. BY MOBILIZING RESOURCES, SHARING BEST PRACTICES, AND PROMOTING COLLABORATION, WE STRIVE TO AMPLIFY THE IMPACT OF OUR COLLECTIVE EFFORTS IN BUILDING A MORE EQUITABLE AND PROSPEROUS FUTURE FOR ALL RESIDENTS OF NEVADA. "Desc
Total Program Service Expenses$240,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE L OLSON FINANCE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7757866023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10167AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89510ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANNON ERNST
CHAIR1.50Yes (X)Yes (X)$0$0$0
JODI MARTINEZ
VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
LESLIE L COLBRESE
SECRETARY/TREASURER1.50Yes (X)Yes (X)$0$0$0
MARY JANE OSTRANDER
DIRECTOR1.50Yes (X)$0$0$0
ERIK SCHOEN
DIRECTOR1.50Yes (X)$0$0$0
CARLA HEMMER
DIRECTOR1.50Yes (X)$0$0$0
LAWRENCE BEASLEY
DIRECTOR1.50Yes (X)$0$0$0
AMBER BOX
DIRECTOR1.50Yes (X)$0$0$0
SHAYLA HOLMES
DIRECTOR1.50Yes (X)$0$0$0
KARYN SMITH
DIRECTOR1.50Yes (X)$0$0$0
DESIREE BARNSON
DIRECTOR1.50Yes (X)$0$0$0
JANINE ROBINSON
DIRECTOR1.50Yes (X)$0$0$0
VIVIAN RUIZ
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$268,867GovernmentGrantsAmt
Total Contributions$268,867TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$400TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,267TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$93,017TotalAmt
Program Services$79,064ProgramServicesAmt
Management And General$13,953ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,153TotalAmt
Management And General$3,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,423TotalAmt
Program Services$128,867ProgramServicesAmt
Management And General$15,556ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,840TotalAmt
Program Services$19,840ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,923TotalAmt
Program Services$9,923ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Management And General$2,490ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PROCESSING COSTS/ADMIN$8,520$8,520
MISCELLANEOUS$2,311$2,311

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,677TotalAmt
Program Services$240,005ProgramServicesAmt
Management And General$43,672ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,642BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,156BOYAmt
EOY$116,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,798BOYAmt
EOY$116,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,414BOYAmt
EOY$93,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,414BOYAmt
EOY$93,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,384BOYAmt
EOY$22,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,384BOYAmt
EOY$22,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,798BOYAmt
EOY$116,781EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,410ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,377CurrentTaxYearMinus1YearAmt
Current Tax Year$268,867CurrentTaxYearAmt
Total$1,181,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,377CurrentTaxYearMinus1YearAmt
Current Tax Year$268,867CurrentTaxYearAmt
Total$1,181,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,181,613PublicSupportTotal170Amt
Total Support$1,181,613TotalSupportAmt
Gross Receipts Rltd Activities$23,679GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SERVICES AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCURRENT OFFICERRelationshipDescriptionTxt
Transaction$283,677TransactionAmt
TransactionREIMBURSED EXPENSESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationCOMMUNITY 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, LESLIE COLBRESE, OF CSA SERVED AS EITHER PRESIDENT/CHAIR AND/OR SECRETARY/TREASURER OF NEVADA COMMUNITY ACTION ASSOCIATION (NCAA) WITHOUT PAY DURING THIS PERIOD.VIVIAN RUIZ WAS EMPLOYED DURING THE FISCAL YEAR. THE BOARD ELECTED TO USE CSA TO PAY THE EXECUTIVE DIRECTOR'S SALARIES, EFFECTIVELY SHE IS AN EMPLOYEE OF CSA. THE NCAA ORGANIZATION REIMBURSES CSA A MANAGEMENT FEE FOR HER SALARY. SEE FORM 990, PAGE 10, PART IX, LINE 11A.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3NEVADA 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 11BFORM 990 IS REVIEWED BY THE BOARD CHAIR AND FINANCE STAFF FROM THE FISCAL AGENT, COMMUNITY SERVICES AGENCY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND OTHER NON-PUBLIC DOCUMENTS ARE AVAILABLE TO MEMBERS.
FORM 990, PART IX, LINE 11GMEETING EXPENSES : PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 40,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,300. TRAINING & TECH ASSISTANCE : PROGRAM SERVICE EXPENSES 88,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,250. EMPLOYEE DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,556.
FORM 990, PART XI, LINE 9:ROUNDING 1.

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