UNITED WAY OF NORTHERN NEVADA AND THE SIERRA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN NEVADA AND THE SIERRA (EIN 88-0059327)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-11-11
- IRS object ID
- 201403159349302235
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-11-11T14:36:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463281627 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 KIETZKE LANE SUITE 101 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880059327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN NEVADA AND THE SIERRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7753228668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 ISBELL ROAD NO 460 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN BARSELL | Name |
| Title | CEO AND PRESIDENT | Title |
| Phone | 7753228668 | Phone |
| Date Signed | 2014-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH KOHN-COLE | Name |
| PTIN | P00212562 | PTIN |
| Phone | 7758287300 | Phone |
| Date Prepared | 2014-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | KAREN BARSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 ISBELL ROAD NO 460 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1970189 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWNNS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY LINKS COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 502 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1591475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1679330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85056 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3664 | InvestmentIncomePriorYear |
| Investment Income Current Year | -62135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1680195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1672413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1130463 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 997200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 463256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190388 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386534 | OtherExpensePriorYear |
| Other Expenses Current Year | 451799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1980253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1999231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -300058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -326818 | RevenuesLessExpensesCY |
| Total Assets BOY | 1805380 | TotalAssetsBOY |
| Total Assets EOY | 1383171 | TotalAssetsEOY |
| Total Liabilities BOY | 368018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 246999 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1437362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1136172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF NORTHERN NEVADA AND THE SIERRA IS THE REGION'S LARGEST NETWORK OF INDIVIDUALS AND ORGANIZATIONS DEDICATED TO ADVANCING THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 623373 | Expense |
| Grants | 623373 | Grants |
| Revenue | 55218 | Revenue |
| Description | LED BY COMMUNITY VOLUNTEERS, UNITED WAY OF NORTHERN NEVADA AND THE SIERRA IDENTIFIES PRESSING COMMUNITY NEEDS; DEVELOPS STRATEGIES THAT ADDRESS ISSUES IN THE FOCUS AREAS OF EDUCATION (HELPING CHILDREN AND YOUTH SUCCEED), INCOME (CREATING FINANCIAL STABILITY AND A SAFETY NET), AND HEALTH (KEEPING THE COMMUNITY HEALTHLY); AND PULLS TOGETHER FINANCIAL AND HUMAN RESOURCES TO TACKLE THESE ISSUES WITH INNOVATIVE FUNDING TO 501(C)(3) PARTNER AGENCIES THAT HAVE ACHIEVED UNITED WAY'S STANDARDS OF EXCELLENCE ACCREDITATION (STRINGENT FINANCIAL, ORGANIZATIONAL, AND PROGRAMMATIC REQUIREMENTS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11000 | Expense |
| Grants | 11000 | Grants |
| Description | UNITED WAY OF NORTHERN NEVADA AND THE SIERRA CO-FOUNDED AND CONTINUES TO OPERATE THE STATEWIDE 2-1-1 SYSTEM. WE MAP DEMOGRAPHIC AND RESOURCE INFORMATION, PROVIDE OUTREACH TO SPECIAL POPULATIONS, PROVIDE CASE MANAGEMENT TOOLS, AND PROVIDE TECHNICAL SUPPORT ENABLING AGENCY COLLABORATION. THE 2-1-1 PARTNERSHIP LINKS PEOPLE WITH RESOURCES FOR BASIC HUMAN SERVICES, PHYSICAL AND MENTAL HEALTH, EMPLOYMENT SUPPORT, SUPPORT FOR SENIORS AND PERSONS WITH DISABILITIES, PROGRAMS FOR CHILDREN, YOUTH, AND FAMILIES, VOLUNTEER AND DONATION OPPORTUNITIES, AND SUPPORT FOR COMMUNITY CRISIS OR EMERGENCY DISASTER RECOVERY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 362827 | Expense |
| Grants | 362827 | Grants |
| Description | WHEN REQUESTED DURING UNITED WAY'S COMPREHENSIVE FUNDRAISING APPEAL, WE HONOR OUR DONORS' WISHES TO DIRECT THEIR GIFTS TO 501(C)(3) ORGANIZATIONS. THE AMOUNT LISTED HERE INCLUDES THE TOTAL OF ALL DESIGNATIONS RAISED FOR UNITED WAY'S PARTNER AGENCIES AND THE TOTAL OF DESIGNATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 601219 | Expense |
| Description | OTHER PROGRAM SERVICES OFFERED BY UNITED WAY OF NORTHERN NEVADA AND THE SIERRA INCLUDE: COMMUNITY IMPACT INITIATIVES, CAPACITY BUILDING PROGRAMS E.G. TRAINING AND WORKSHOPS FOR 501(C)(3) AGENCIES, VOLUNTEER DEVELOPMENT, CREATION AND CIRCULATION OF RESEARCH-BASED ISSUES PAPERS, COMMUNITY BUILDING EFFORTS WITH INDIVIDUALS, NEIGHBORHOODS, BUSINESSES, NONPROFITS, GOVERNMENT, FAITH-BASED GROUPS, AND LABOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 601219 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1598419 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN BARSELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7753228668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 ISBELL ROAD STE 460 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CURTIS MCELWEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY DEVINCENZI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERA ALBERTI-ANNUNZIO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| RICK GORMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARY-ANN ANDREWS-MERRETT | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| VAUGHNA BENDICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS GOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCH COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE DRINKWATER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GRUBIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG BOYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MENDY ELLIOTT | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TOM KARLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON MCLEMORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRIS WELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM PFOH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN BARSELL | ||||||
| PRESIDENT/CEO | 50.00 | 69475 | 0 | 22048 | X | |
| KIM SPIERSCH | ||||||
| CFO | 45.00 | 41616 | 0 | 13207 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35255 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 69500 | GovernmentGrants |
| All Other Contributions | 1609830 | AllOtherContributions |
| Total Contributions | 1679330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SPONSORSHIP | 900099 | 36249 | 36249 |
| PROGRAM SERVICE FEES | 900099 | 8285 | 8285 |
| ADMINISTRATION FEES | 900099 | 8144 | 8144 |
| REIMBURSEMENTS | 900099 | 2540 | 2540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3659 | TotalRevenueColumn |
| Exclusion | $3,659 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 231982 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 297776 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -65794 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65794 | TotalRevenueColumn |
| Exclusion | -$65,794 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1672413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55218 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$62,135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997200 | Total |
| Program Services | 997200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185152 | Total |
| Program Services | 111091 | ProgramServices |
| Management And General | 38883 | ManagementAndGeneral |
| Fundraising | 35178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270105 | Total |
| Program Services | 162062 | ProgramServices |
| Management And General | 56723 | ManagementAndGeneral |
| Fundraising | 51320 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22575 | Total |
| Program Services | 13545 | ProgramServices |
| Management And General | 4741 | ManagementAndGeneral |
| Fundraising | 4289 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40948 | Total |
| Program Services | 24568 | ProgramServices |
| Management And General | 8599 | ManagementAndGeneral |
| Fundraising | 7781 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31452 | Total |
| Program Services | 18871 | ProgramServices |
| Management And General | 6605 | ManagementAndGeneral |
| Fundraising | 5976 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161786 | Total |
| Program Services | 97072 | ProgramServices |
| Management And General | 33975 | ManagementAndGeneral |
| Fundraising | 30739 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38519 | Total |
| Program Services | 23111 | ProgramServices |
| Management And General | 8089 | ManagementAndGeneral |
| Fundraising | 7319 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52114 | Total |
| Program Services | 31269 | ProgramServices |
| Management And General | 10943 | ManagementAndGeneral |
| Fundraising | 9902 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33072 | Total |
| Program Services | 19843 | ProgramServices |
| Management And General | 6945 | ManagementAndGeneral |
| Fundraising | 6284 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71750 | Total |
| Program Services | 43051 | ProgramServices |
| Management And General | 15066 | ManagementAndGeneral |
| Fundraising | 13633 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6560 | Total |
| Program Services | 3936 | ProgramServices |
| Management And General | 1378 | ManagementAndGeneral |
| Fundraising | 1246 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10932 | Total |
| Program Services | 6559 | ProgramServices |
| Management And General | 2296 | ManagementAndGeneral |
| Fundraising | 2077 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6927 | Total |
| Program Services | 4157 | ProgramServices |
| Management And General | 1454 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17389 | Total |
| Program Services | 10434 | ProgramServices |
| Management And General | 3651 | ManagementAndGeneral |
| Fundraising | 3304 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26284 | Total |
| Program Services | 15771 | ProgramServices |
| Management And General | 5519 | ManagementAndGeneral |
| Fundraising | 4994 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4619 | Total |
| Program Services | 2771 | ProgramServices |
| Management And General | 970 | ManagementAndGeneral |
| Fundraising | 878 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 11128 | 6677 | 2336 | 2115 |
| MISCELLANEOUS | 10719 | 6431 | 2251 | 2037 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999231 | Total |
| Program Services | 1598419 | ProgramServices |
| Management And General | 210424 | ManagementAndGeneral |
| Fundraising | 190388 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274559 | BOY |
| EOY | 281605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778266 | BOY |
| EOY | 582974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23170 | BOY |
| EOY | 35610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 218740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362597 | BOY |
| EOY | 88766 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366788 | BOY |
| EOY | 383564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805380 | BOY |
| EOY | 1383171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27557 | BOY |
| EOY | 26152 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340461 | BOY |
| EOY | 220847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368018 | BOY |
| EOY | 246999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334203 | BOY |
| EOY | 1031292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6371 | BOY |
| EOY | 7842 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96788 | BOY |
| EOY | 97038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437362 | BOY |
| EOY | 1136172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805380 | BOY |
| EOY | 1383171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -326818 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9437 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 16191 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2076841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2296736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2235787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1595380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646482 | CurrentTaxYear |
| Total | 9851226 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2076841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2296736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2235787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1595380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646482 | CurrentTaxYear |
| Total | 9851226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9851226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3659 | CurrentTaxYear |
| Total | 29864 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2540 | CurrentTaxYear |
| Total | 125913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10007003 | TotalSupport |
| Gross Receipts From Admissions Etc | 294464 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96788 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8776 | InvestmentEarningsOrLosses |
| End Of Year Balance | 105564 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97794 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 843 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1849 | AdministrativeExpenses |
| End Of Year Balance | 96788 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85722 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18489 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6417 | AdministrativeExpenses |
| End Of Year Balance | 97794 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 241180 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 37857 | InvestmentEarningsOrLosses |
| Other Expenditures | 191258 | OtherExpenditures |
| Administrative Expenses | 2857 | AdministrativeExpenses |
| End Of Year Balance | 85722 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 293917 | BeginningOfYearBalance |
| Contributions | 1565 | Contributions |
| Investment Earnings Or Losses | -49839 | InvestmentEarningsOrLosses |
| Administrative Expenses | -4463 | AdministrativeExpenses |
| End Of Year Balance | 241180 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71716 | OtherCostOrOtherBasis |
| Depreciation | 8601 | Depreciation |
| Book Value | 63115 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147024 | OtherCostOrOtherBasis |
| Depreciation | 121373 | Depreciation |
| Book Value | 25651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88766 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 383564 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 383564 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO DESIGNATED AGENCIES | $196,721 |
| CAPITAL LEASE PAYABLE | $24,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 220847 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1335214 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9437 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16191 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 25628 | RevenueNotRptdF990 |
| Revenue Subtotal | 1309586 | RevenueSubtotal |
| Other Revenues Not Included | 362827 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 362827 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1672413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1636404 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1636404 | ExpensesSubtotal |
| Other Expenses Not Included | 362827 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 362827 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1999231 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 XI, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS TO AGENCIES 362,827. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DESIGNATIONS TO AGENCIES 362,827. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS | |||||||
| 2680 E 9TH STREET | RENO | NV | 89512 | 880142068 | 501(C)3 | 82626 | TO PROVIDE AN OUTREACH PROGRAM THAT OFFERS POSITIVE AND ENJOYABLE OPPORTUNITIES FOR AREA YOUTH. |
| CATHOLIC CHARITIES OF NORTHERN NEVADA | |||||||
| 500 E 4TH STREET | RENO | NV | 89512 | 880339754 | 501(C)3 | -15000 | TO PROVIDE LOW-INCOME UNDERSERVED FAMILIES AND INDIVIDUALS WITH NUTRITIOUS FOOD. |
| CHILD ASSAULT PREVENTION | |||||||
| 275 HILL ST | RENO | NV | 89501 | 880208611 | 501(C)3 | 17795 | TO PROVIDE WORKSHOPS THAT EMPOWER CHILDREN TO BE "SAFE, STRONG, AND FREE" THROUGH EDUCATION AND PREVENTION. |
| CRISIS CALL CENTER | |||||||
| PO BOX 8016 | RENO | NV | 89507 | 880201840 | 501(C)3 | 36611 | TO PROVIDE A 24-HOUR INTERVENTION, INFORMATION, AND REFERRAL HOTLINE. |
| NEVADA YOUTH EMPOWERMENT PROJECT | |||||||
| 2030 W 6TH STREET | RENO | NV | 89503 | 261118584 | 501(C)3 | 50000 | TO ADDRESS THE SPECIFIC NEEDS OF FEMALE YOUTH, 18 - 24 YEARS OLD, WHO EITHER HAVE OR ARE EXPERIENCING HOMELESSNESS, THROUGH AN INTEGRATED TRANSITION HOUSING PROGRAM. |
| RIDGE HOUSE INC | |||||||
| 900 W 1ST STREET STE 102 | RENO | NV | 89503 | 942838340 | 501(C)3 | 50068 | TO PROVIDE WORKFORCE DEVELOPMENT TO FORMER PRISONERS, HELPING PREVENT RECIDIVISM THROUGH DEVELOPMENT OF FINANCIAL STABILITY. |
| TAHOE FAMILY SOLUTIONS | |||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 880326582 | 501(C)3 | 31000 | TO ASSIST LOW-INCOME, UNINSURED INDIVIDUALS, CHILDREN AND FAMILIES WITH AFFORDABLE MENTAL HEALTH SERVICES. |
| WELLS FAMILY RESOURCE CENTER | |||||||
| 261 FIRST STREET | WELLS | NV | 89835 | 880376097 | 501(C)3 | 10000 | TO ENABLE PRESCHOOL STAFF TO BECOME ACCREDITED, ENABLING THE ORGANIZATION TO APPLY FOR GREATER NATIONAL FUNDING SOURCES FOR EARLY EDUCATION. |
| BIG BROTHERS BIG SISTERS OF NV | |||||||
| 745 W MOANA LN | RENO | NV | 89502 | 320147198 | 501(C)3 | 51258 | SUPPORT FOR COMMUNITY BASED ONE-ON-ONE MENTORING SERVICES FOR AT-RISK CHILDREN AND YOUTH. |
| BRISTLECONE | |||||||
| 1725 S MCCARRAN BLVD | RENO | NV | 89502 | 880114925 | 501(C)3 | 25000 | SUPPORT TO PROVIDE PHYSICAL AND BEHAVORIAL HEALTH SERVICES TO LOW-INCOME, UNINSURED AND UNDER INSURED INDIVIDUALS WITH CO-OCCURRING DISORDERS OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. |
| CHILDREN'S CABINET | |||||||
| 1090 S ROCK BLVD | RENO | NV | 89502 | 770097156 | 501(C)3 | 62709 | PROVIDE ACCESS TO LICENSED CHILD CARE WHICH INCLUDES EARLY LEARNING AND PRE-KINDERGARTEN COMPONENTS.PROVIDE ACCESS TO LICENSED CHILD CARE WHICH INCLUDES EARLY LEARNING AND PRE-KINDERGARTEN COMPONENTSPROVIDE ACCESS TO LICENSED CHILD CARE WHICH INCLUDES EARLY LEARNING AND PRE-KINDERGARTEN COMPONENTS |
| CITICARE | |||||||
| P O BOX 7101 | RENO | NV | 89510 | 880473296 | 501(C)3 | 25062 | PROVIDE ACCESS TO TRANSPORTATION FOR ELDERLY AND DISABLED CLIENTS AND MATCHING FUNDING TO HELP NON-ADA SPECIFIC RIDERS. |
| COMMUNITY CHEST | |||||||
| 991 S C STREET | VIRGINIA CITY | NV | 89440 | 880266600 | 501(C)3 | 20120 | PROVIDE SUPPORT FOR REGIONAL FOOD STABILIATION AS WELL AS CASE MANAGEMENT FOR SELF-SUFFICIENCY. |
| COMMUNITY HEALTH ALLIANCE | |||||||
| 1450 RIDGEVIEW DR | RENO | NV | 89519 | 880293149 | 501(C)3 | 35000 | PROVIDE SUPPORT FOR INEGRATION OF PEDIATRIC BEHHAVIORAL HEALTH SERVICES INTO THE PRIMARY CARE SETTING FOR UNINSURED AND UNDERINSURED. |
| FISH OF CARSON CITY | |||||||
| 138 E LONG ST | CARSON CITY | NV | 89706 | 942590904 | 501(C)3 | 15584 | PROVIDE SUPPORT FOR MEDICAL AND DENTAL SERVICES FOR NON-INSURED, LOW AND NO INCOME PATIENTS IN THE REGION. |
| RENO YOUTH BRIDGE | |||||||
| 6005 LAKE GENEVA DR | RENO | NV | 89511 | 263303808 | 501(C)3 | 12000 | PROVIDE SUPPORT FOR YOUTH PARTICIPATION IN TEH BRIDGE PROGRAM, DESIGNED TO INCREASE REASONING AND CRITICAL THINKING SKILLS. |
| VOLUNTEERS OF AMERICA | |||||||
| 335 RECORD ST | RENO | NV | 89512 | 946001984 | 501(C)3 | 59000 | PROVIDE SUPPORT FOR COMPREHENSIVE CASE MANAGEMENT SERVICES FOR HOMELESS INDIVIDUALS. |
| COMMITTEE TO AID ABUSED WOMEN | |||||||
| 1735 VASSAR ST | RENO | NV | 89502 | 942605396 | 501(C)3 | 5837 | DESIGNATION PAYMENTS. |
| PROJECT MANA | |||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 943149718 | 501(C)3 | 13253 | DESIGNATION PAYMENTS. |
| TAHOE SAFE ALLIANCE | |||||||
| 948 INCLINE WAY | INCLINE VILLAGE | NV | 89451 | 942985554 | 501(C)3 | 8000 | DESIGNATION PAYMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS ISSUANCE TO THE IRS. |
| 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 ELMINIATE ALL SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ASSIGNED THE RESPONSIBILITY OF REVIEWING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS COMPARABLE SALARIES PAID BY OTHER SIMILAR ORGANIZATIONS THROUGH DATA IN GUIDE STAR. RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILIABLE ON THE WEB SITE; THE 1023 IS AVAILABLE UPON REQUEST. |
| 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. |
| FORM 990, PART XII, LINE 2C | NO CHANGES OVER PRIOR YEAR FOR THE AUDIT COMMITTEE OVERSIGHT. |
| FORM 990, PART 1, SECTION B | THE RETURN WAS AMENDED TO CORRECT FORM 990, PART XII LINE 2C IN ORDER TO PROPERLY REPORT THAT THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |