2022-12-20T16:51:45-06:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 880059327 United Way of Northern Nevada and the Sierra UNIT 7753228668 639 Isbell Road 460 Reno NV 89509 Blake Pang CEO and President 7753228668 2022-12-20 1 Blake Pang 999009999 Deb Nelson CPA P01264758 6122536500 2022-12-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Blake Pang 639 Isbell Road 460 Reno NV 89509 2360219 0 X www.uwnns.org X 1961 NV Focused on responding to the community's greatest need with a focus on early literacy. 21 21 29 390 0 0 1489205 2166989 146494 12370 3765 6559 0 174301 1639464 2360219 679093 1191041 0 0 602648 793011 0 0 129278 415299 332754 1697040 2316806 -57576 43413 979722 1215381 167294 388477 812428 826904 X 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. 1 0 996355 858316 Partnering with Nevada Department of Education and United Way of Southern Nevada, the Nevada Ready! State Pre-K program works with private day care centers to provide high-quality pre-kindergarten curriculum to children who otherwise do not have access. In the 2021-2022 school year, UWNNS partnered with eight centers in Carson City and Lyon, Douglas, and Washoe Counties to provide funding for 92 families to enroll their four-year old children at no charge. 182 children participated in this program. 147707 In November 2020 we launched United Readers, placing AmeriCorps members in local elementary schools to serve as mentors who build strong foundational literacy skills in the children through one-on-one and small group instruction. In the 2021-2022 school year, ten AmeriCorps members provided in-person services to 227 elementary school children in five Washoe County schools including Dunn, Duncan, Peavine, Silver Lake and Sun Valley Elementary Schools. Of those 227 students, 171 (or 75%) of the students demonstrated one full level of improvement within the curriculum. 332725 332725 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. 595497 186671 UWNNS continued supporting the needs of our communities through partnerships, volunteer opportunities, and book distributions.*In 2021 UWNNS launched the Equity Learning Community with 18 local nonprofits. The goal is to create a learning environment where participants can develop and deepen their understanding of equity and develop equity action plans for their organizations.*Through our leadership of the Northern Nevada Reading Coalition, UWNNS helped to develop an "Attendance Awareness Campaign" to raise awareness about the importance of attending school regularly. Missing even two days of school per month is considered chronic absenteeism and creates gaps in learning that can place children behind their peers.*Ride United: Last Mile Delivery through this program, UWNNS connected local service agencies to their clients with transportation barriers by providing Door Dash deliveries for essential needs like food, hygiene items, and even pet food. A total of 1,396 deliveries were made in 2021-2022.*339 children received monthly, age-appropriate books through the Dolly Parton Imagination Library. Books are provided free to children ages 0-5 and are paid for through funds from local donors. UWNNS serves as the affiliate organization in northern Nevada and was responsible for distributing 3,041 books in 2021-2022.*Volunteers throughout the community dedicated over 1,900 hours of activities in our region. From reading to students in classrooms, assembling literacy kits, and adding fresh paint to our Pre-K partners, volunteers help multiply UWNNS impact in the community. Over 18,000 books were distributed through community events and programs to increase access to books for children and their families. 595497 186671 2072284 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 (Thru May 2022) 45.00 X 88581 0 5917 Kim Spiersch Vice President of Finance 40.00 X 62235 0 96 Ashleigh FosterInterim CEO/President (As of May 2022) 45.00 X 53526 0 5883 Larry Harvey Past Chair 1.00 X X 0 0 0 Jesse Murray Board Chair 1.00 X X 0 0 0 Jonathan Moore Vice Chair 1.00 X X 0 0 0 Summer Stephens Board Vice Chair 1.00 X X 0 0 0 Bryce Warner Secretary 1.00 X X 0 0 0 William Saylor Board Treasurer 1.00 X X 0 0 0 Diane Ravenscroft Treasurer (Thru Dec 2021) 1.00 X X 0 0 0 Michael McDonald Board Member 1.00 X 0 0 0 Yuli Chavez Camareno Board Member 1.00 X 0 0 0 Priscilla Bender Board Member 1.00 X 0 0 0 Jodi Cody Board Member 1.00 X 0 0 0 Scott Crawford Board Member 1.00 X 0 0 0 Tomi Jo Lynch Board Member 1.00 X 0 0 0 Jeff Scott Board Member 1.00 X 0 0 0 Kristopher Dahir Board Member 1.00 X 0 0 0 Luke Walker Board Member 1.00 X 0 0 0 McKayla Stutz Board Member 1.00 X 0 0 0 Tom Pfoh Board Member 1.00 X 0 0 0 Mary Devine Board Member 1.00 X 0 0 0 Danielle Brown Board Member 1.00 X 0 0 0 Dianne Fernandex-Paiz Board Member 1.00 X 0 0 0 Will Stednick Board Member 1.00 X 0 0 0 Philip Cote Board Member (thru Dec 2021) 1.00 X 0 0 0 Kate Marshall Board Member (thru Dec 2021) 1.00 X 0 0 0 Mary Wink Board Member (thru Dec 2021) 1.00 X 0 0 0 204342 0 11896 0 0 0 0 0 1003025 1163964 5997 2166989 Reimbursements 900099 10172 10172 Administration Fees 900099 2198 2198 12370 6559 6559 Employee Retention Cre 900099 174301 174301 174301 2360219 186671 0 6559 332725 332725 858316 858316 231102 133441 45203 52458 444573 426407 6818 11348 30612 23236 3090 4286 37715 29395 1608 6712 49009 41108 3558 4343 18600 18600 1454 1454 26895 15415 4793 6687 8937 8683 121 133 36714 25761 5102 5851 10108 4765 673 4670 83386 54201 9506 19679 9005 7128 125 1752 11418 8219 1533 1666 16837 10944 1919 3974 5609 5609 5781 3758 659 1364 Community Impact Expens 74261 74261 Rental and Maintenance 21439 13716 3856 3867 2310 805 1017 488 2316806 2072284 115244 129278 295048 133922 336002 629422 14974 21223 107605 61540 26062 46065 304936 382049 2700 2700 979722 1215381 50654 284161 116640 104316 167294 388477 X 625101 665104 187327 161800 812428 826904 979722 1215381 43413 -28937 0 X 0 1 X 1 0 X 1236277 1191695 1809135 1489205 2158919 7885231 1236277 1191695 1809135 1489205 2158919 7885231 116618 7768613 1821 1523 2457 3765 6559 16125 174301 174301 8075657 222641 0.96200 0.97410 X Schedule A, Part II, Line 10, Explanation of Other Income: Employee Retention Credit - 2021 Amount: $ 174,301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311820 102373 -30691 1454 382048 274032 39176 1388 311820 268666 6762 1396 274032 262282 6384 268666 262745 1643 5566 7672 262282 0.59260 0.25950 0.14790 0 0 25432 25432 0 82173 36108 46065 46065 Due to Donor Designated Agencies 104316 104316 X 2011715 -28937 14612 -332725 -347050 2358765 1454 1454 2360219 1997239 14612 14612 1982627 1454 332725 334179 2316806 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 -332,725. Part XII, Line 4b - Other Adjustments: Donor Designations Reported in Expenses for Tax Purposes 332,725. 1 Wells Family Resource Center 261 1st Street Wells NV 89835 880376097 501(C)3 12777 0 RFP East Fork Fire District 1694 County Road Minden NV 89423 383972556 501(C)3 30000 0 Donor Designation Living Stones Church South Reno PO Box 18492 Reno NV 89511 271142184 501(C)3 13576 0 Donor Designation Community Bible Church 385 Gentry Way Reno NV 89502 880269763 501(C)3 6803 0 Donor Designation Food Bank of Northern Nevada 550 Italy Drive McCarran NV 89434 942924979 501(C)3 6573 0 Donor Designation 5 0 Education Program 182 858316 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. Schedule I, Part III: Payments on behalf of 4 year old preschoolers. Form 990, Part III, line 2 Partnered with the Nevada Department of Education and the United Way of Southern Nevada to begin the Nevada Ready! State Pre-K program. Form 990, Part VI, Section A, 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, 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.