NEVADA COMMUNITY ACTION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEVADA COMMUNITY ACTION ASSOCIATION (EIN 88-0500038)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-13
IRS object ID
202101949349301640
Schema version
2019v5.0
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)
Return2021-07-13T17:20:16-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

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 S VIRGINIA STREETAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895022416ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

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)
PersonLESLIE L COLBRESEPersonNm
Person TitleSEC/TREASURERPersonTitleTxt
Phone7757866023PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID D KARY CPAPreparerPersonNm
PTINP00622690PTIN
Phone7753281040PhoneNum
Preparation2021-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK SCHOENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10167AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895100167ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$121,327GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$312,681PYContributionsGrantsAmt
CY Contributions Grants$115,748CYContributionsGrantsAmt
CY Program Service Revenue$5,579CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$312,681PYTotalRevenueAmt
CY Total Revenue$121,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$312,680PYOtherExpensesAmt
CY Other Expenses$110,317CYOtherExpensesAmt
PY Total Expenses$312,680PYTotalExpensesAmt
CY Total Expenses$110,317CYTotalExpensesAmt
PY Revenues Less Expenses$1PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,010CYRevenuesLessExpensesAmt
Total Assets BOY$69,258TotalAssetsBOYAmt
Total Assets EOY$21,586TotalAssetsEOYAmt
Total Liabilities BOY$66,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,254NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$86,359ExpenseAmt
Revenue$5,579RevenueAmt
DescNCAA ENGAGED IN GROUP WEBINARS AND TRAININGS WHICH SERVED INDIVIDUALS AT PARTICIPATING ENTITIES (STATE AND LOCAL GOVERNMENT AND NON-PROFITS). IN ADDITION NCAA ENGAGED IN "INDIVIDUAL ENTITY" TRAINING AND TECHNICAL ASSISTANCE TRAININGS.Desc
Total Program Service Expenses$86,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM KANDARAS FINANCE DIRECTORPersonNm
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIK SCHOEN
CHAIR/PRESID1.00Yes (X)Yes (X)$0$0$0
LESLIE L COLBRESE
SEC/TREASURE1.00Yes (X)Yes (X)$0$0$0
SHAYLA HOLMES
VICE PRESIDE1.00Yes (X)$0$0$0
CHRISTOPHER LINTON
EXECUTIVE DI1.00Yes (X)$0$0$0
CHRISTOPHER CROFT
EXECUTIVE DI1.00Yes (X)$0$0$0
MARY JANE OSTRANDER
DIRECTOR1.00Yes (X)$0$0$0
KARYN SMITH
DIRECTOR1.00Yes (X)$0$0$0
SHANNON ERNST
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
JANINE ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
TONI ACUFF
DIRECTOR1.00Yes (X)$0$0$0
CARLA HEMMER
DIRECTOR1.00Yes (X)$0$0$0
JODI QUALLS
DIRECTOR1.00Yes (X)$0$0$0
DESIREE BARNSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$115,748GovernmentGrantsAmt
Total Contributions$115,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total Revenue Column$5,579TotalRevenueColumnAmt
Related Or Exempt Func Income$5,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,579TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,327TotalRevenueColumnAmt
Related Or Exempt Func Income$5,579RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86,274TotalAmt
Program Services$73,333ProgramServicesAmt
Management And General$12,941ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,974TotalAmt
Program Services$9,709ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,635TotalAmt
Program Services$7,635ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total-$5,764TotalAmt
Program Services-$5,764ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,652TotalAmt
Management And General$2,652ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PROCESSING COSTS$6,600$6,600
MISCELLANEOUS$1,446$1,446

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,317TotalAmt
Program Services$86,359ProgramServicesAmt
Management And General$23,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,139BOYAmt
EOY$7,709EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,119BOYAmt
EOY$13,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,258BOYAmt
EOY$21,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,014BOYAmt
EOY$7,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,014BOYAmt
EOY$7,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,244BOYAmt
EOY$14,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,244BOYAmt
EOY$14,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,258BOYAmt
EOY$21,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,010ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$172,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,681CurrentTaxYearMinus1YearAmt
Current Tax Year$115,748CurrentTaxYearAmt
Total$970,273TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,681CurrentTaxYearMinus1YearAmt
Current Tax Year$115,748CurrentTaxYearAmt
Total$970,273TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$970,273PublicSupportTotal170Amt
Total Support$970,273TotalSupportAmt
Gross Receipts Rltd Activities$11,079GrossReceiptsRltdActivitiesAmt
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

FieldValueIRS element (for citing)
PersonCOMMUNITY SERVICES AGENCYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCURRENT OFFICERRelationshipDescriptionTxt
TransactionREIMBURSED EXPENSESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationCOMMUNITY SERVICE AGENCY(CSA)PERFORMS ACCOUNTING SERVICES FOR THIS ORGANIZATION 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. CHRISTOPHER LINTON SERVED AS EXECUTIVE DIRECTOR DURING THE PERIOD 9/1/19 THROUGH 3/20/2020 AND CHRISTOPHER CROFT SERVED AS THE EXECUTIVE DIRECTOR DURING THE PERIOD 4/10/2020 THROUGH 02/28/2021 FOR THIS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD CHAIR AND FINANCE STAFF FROM THE FISCAL AGENT, COMMUNITY SERVICES AGENCY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND OTHER NON-PUBLIC DOCUMENTS ARE AVAILABLE TO MEMBERS.

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