2021-01-15T14:12:36-06:00 2020-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2019-07-01 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 2021-01-11 1 Deb Nelson CPA P01264758 6122536500 2021-01-11 2019 2022-09-23 18:48:47Z Michael Brazier 639 Isbell Road No 460 Reno NV 89509 1845551 0 X WWW.UWNNS.ORG X 1961 NV A focus on early literacy by investing in collaborations, programs, & volunteer opportunities. 18 18 12 412 0 0 1191695 1809135 8913 33959 1523 2457 0 0 1202131 1845551 534194 706469 0 0 533527 516930 0 0 131105 276529 362427 1344250 1585826 -142119 259725 783307 1107980 208292 269646 575015 838334 United Way of Northern Nevada and the Sierra's mission is to link the community's will and resources to improve lives. 0 0 917046 424966 33959 UWNNS quickly pivoted its work to respond to the impacts of COVID-19. Achievements for this year include: 33,471 northern Nevada households were provided support with immediate basic needs like rental assistance, food, utility assistance, and mass shelter; 40,000 masks were distributed across Washoe County in partnership with the Governor's COVID-19 task force. UWNNS remained focused on literacy, supporting 3,312 children through early literacy and learning programs that provided high-quality instruction to provide children ages zero to five with the skills necessary to read at grade-level. 140921 UWNNS supported the changing needs of the community through new partnerships, volunteer opportunities, and distributing books. Achievement for the year included:* Delivering with Dignity, a program that provided over 30,000 meals delivered by over 500 volunteers to the doorsteps of Reno/Sparks most vulnerable population.* Northern Nevadans saved $418,336 on prescriptions through Familywize, a discounted prescription program.* 9,143 books were distributed to build home libraries.* 4,000 volunteer hours were managed to impact our community. 281503 281503 UWNNS raised funds for over 100 different agencies through donor designations. These are donations where donors have selected a portion or all of their gifts to be donated to other nonprofit organizations. 1339470 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 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 88065 0 12085 Kim Spiersch Vice President of Finance 40.00 X 59385 0 4451 Mitchell Cohen Chair 1.00 X X 0 0 0 Larry Harvey Vice Chair 1.00 X X 0 0 0 Priscilla Bender Secretary 1.00 X X 0 0 0 Diane Ravenscroft Treasurer 1.00 X X 0 0 0 Yuli Chavez Camarena Director (Jan-June 2020) 1.00 X 0 0 0 Jodi Cody Director (Jan-June 2020) 1.00 X 0 0 0 Philip Cote Director 1.00 X 0 0 0 Scott Crawford Director (Jan-June 2020) 1.00 X 0 0 0 Bonnie Drinkwater Director 1.00 X 0 0 0 Tomi Jo Lynch Director (Jan-June 2020) 1.00 X 0 0 0 Kate Marshall Director 1.00 X 0 0 0 Jonathan Moore Director (Jan-June 2020) 1.00 X 0 0 0 Jesse Murray Director 1.00 X 0 0 0 Tom Pfoh Director (Jul -Dec 2019) 1.00 X 0 0 0 Jeff Scott Director 1.00 X 0 0 0 Bryce Warner Director 1.00 X 0 0 0 Jason Weldon Director 1.00 X 0 0 0 Mary Wink Director 1.00 X 0 0 0 Dr Paul Sierzenski Director 1.00 X 0 0 0 147450 0 16536 0 0 0 0 0 404860 1404275 127212 1809135 Reimbursements 900099 28232 28232 Administration Fees 900099 5727 5727 33959 2457 2457 1845551 33959 0 2457 706469 706469 160583 61026 38538 61019 273719 252414 10229 11076 15292 13145 1856 291 27698 23195 1968 2535 39638 24122 9999 5517 16800 16800 28197 19295 3633 5269 12500 6807 2765 2928 29901 16115 6439 7347 11819 5505 1929 4385 85358 58262 8124 18972 5821 1380 2533 1908 6960 3251 1264 2445 12440 8493 1183 2764 5530 5530 4709 3215 448 1046 Donated Masks 119000 119000 Rental and Maintenance 20098 14482 2013 3603 3294 3294 1585826 1339470 115251 131105 193965 594103 277069 201512 17714 11087 111481 86935 30077 24546 261782 274032 2700 2700 783307 1107980 38770 80572 79968 0 0 92983 89554 96091 208292 269646 X 387050 692218 187965 146116 575015 838334 783307 1107980 259725 3594 0 X 0 1 X 1 0 X 1387205 1367777 1236277 1191695 1809135 6992089 1387205 1367777 1236277 1191695 1809135 6992089 355234 6636855 7320 9820 1821 1523 2457 22941 7015030 104569 0.94610 0.94000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268666 6762 1396 274032 262282 6384 268666 262745 1643 5566 7672 262282 311775 5010 11960 66000 262745 375854 2910 -6989 60000 311775 0.45000 0.36000 0.19000 1 0 25432 25432 0 86049 61503 24546 24546 Due to Donor Designated Agencies 96091 96091 X 1592642 3594 25000 -281503 -252909 1845551 0 1845551 1329323 25000 25000 1304323 281503 281503 1585826 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 -281,503. Part XII, Line 4b - Other Adjustments: Donor Designations Reported in Expenses for Tax Purposes 281,503. 1 Catholic Charities of Northern Nevada 500 E 4th Street Reno NV 89512 880339754 501(C)3 24500 COVID-19 Relief Children's Cabinet Inc 1090 S Rock Blvd Reno NV 89502 770097156 501(C)3 65100 COVID-19 Relief Food Bank of Northern Nevada 500 Italy Drive McCarran NV 89437 942924979 501(C)3 12500 COVID-19 Relief Frontier Community Action Agency 667 Anderson Street Winnemucca NV 89445 262599228 501(C)3 8890 COVID-19 Relief Healthy Communities Coalition 209 Dayton Valley Road Dayton NV 89403 020610655 501(C)3 15000 COVID-19 Relief Nevada Rural Housing Authority 3695 Desatoya Drive Carson City NV 89701 880153252 501(C)3 25000 COVID-19 Relief Northern Nevada Dream Center 3579 Highway 50 East 211 Carson City NV 89701 471124003 501(C)3 6000 COVID-19 Relief Salvation Army 1931 Sutro Street Room 208 Reno NV 89512 941156347 501(C)3 222870 COVID-19 Relief Washoe County Human Services Agency 350 S Center Street Reno NV 89501 866000138 501(C)3 11250 COVID-19 Relief 9 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 3847 FMV X 2 119000 FMV X Laptops 1 3200 FMV X Supplies 4 1165 FMV 0 0 1 0 Part I, Line 33: 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.