2014-11-11T14:36:00-06:00 2013-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2012-07-01 880059327 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA UNIT 7753228668 639 ISBELL ROAD NO 460 RENO NV 89509 KAREN BARSELL 7753228668 2014-11-11 1 BETH KOHN-COLE P00212562 7758287300 2014-11-11 2012 2015-11-30 17:44:51Z X KAREN BARSELL 639 ISBELL ROAD NO 460 RENO NV 89509 1970189 0 X WWW.UWNNS.ORG X 1961 NV UNITED WAY LINKS COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. 17 17 13 502 0 0 1591475 1679330 85056 55218 3664 -62135 0 0 1680195 1672413 1130463 997200 0 0 463256 550232 0 0 190388 386534 451799 1980253 1999231 -300058 -326818 1805380 1383171 368018 246999 1437362 1136172 X 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. 0 0 623373 623373 55218 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). 11000 11000 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. 362827 362827 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. 601219 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. 601219 1598419 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KAREN BARSELL 7753228668 639 ISBELL ROAD STE 460 RENO NV 89509 CURTIS MCELWEE 1.00 X 0 0 0 LARRY DEVINCENZI 1.00 X 0 0 0 SHERA ALBERTI-ANNUNZIO 1.00 X X 0 0 0 RICK GORMAN 1.00 X X 0 0 0 MARY-ANN ANDREWS-MERRETT 1.00 X X 0 0 0 VAUGHNA BENDICKSON 1.00 X 0 0 0 NANCY BROWN 1.00 X 0 0 0 CHRIS GOOD 1.00 X 0 0 0 MITCH COHEN 1.00 X 0 0 0 BONNIE DRINKWATER 1.00 X 0 0 0 ROBERT GRUBIC 1.00 X 0 0 0 GREG BOYER 1.00 X 0 0 0 MENDY ELLIOTT 1.00 X X 0 0 0 TOM KARLS 1.00 X 0 0 0 RON MCLEMORE 1.00 X 0 0 0 KRIS WELLS 1.00 X 0 0 0 TOM PFOH 1.00 X 0 0 0 KAREN BARSELL 50.00 X 69475 0 22048 KIM SPIERSCH 45.00 X 41616 0 13207 111091 0 35255 0 0 0 0 0 69500 1609830 1679330 PROGRAM SPONSORSHIP 900099 36249 36249 PROGRAM SERVICE FEES 900099 8285 8285 ADMINISTRATION FEES 900099 8144 8144 REIMBURSEMENTS 900099 2540 2540 55218 3659 3659 231982 297776 -65794 -65794 -65794 1672413 55218 0 -62135 997200 997200 185152 111091 38883 35178 270105 162062 56723 51320 22575 13545 4741 4289 40948 24568 8599 7781 31452 18871 6605 5976 161786 97072 33975 30739 38519 23111 8089 7319 52114 31269 10943 9902 33072 19843 6945 6284 71750 43051 15066 13633 6560 3936 1378 1246 10932 6559 2296 2077 6927 4157 1454 1316 17389 10434 3651 3304 26284 15771 5519 4994 4619 2771 970 878 SPECIAL EVENTS 11128 6677 2336 2115 MISCELLANEOUS 10719 6431 2251 2037 1999231 1598419 210424 190388 274559 281605 778266 582974 23170 35610 218740 129974 362597 88766 366788 383564 0 10652 1805380 1383171 27557 26152 340461 220847 368018 246999 X 1334203 1031292 6371 7842 96788 97038 1437362 1136172 1805380 1383171 -326818 9437 16191 0 X X 0 1 X 1 0 X 2076841 2296736 2235787 1595380 1646482 9851226 2076841 2296736 2235787 1595380 1646482 9851226 9851226 14084 3973 4484 3664 3659 29864 17346 14051 36982 54994 2540 125913 10007003 294464 0.98440 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96788 8776 105564 97794 843 1849 96788 85722 18489 6417 97794 241180 800 37857 191258 2857 85722 293917 1565 -49839 -4463 241180 1.00000 1 0 71716 8601 63115 147024 121373 25651 88766 INVESTMENTS 383564 F 383564 DUE TO DESIGNATED AGENCIES 196721 CAPITAL LEASE PAYABLE 24126 220847 1335214 9437 16191 25628 1309586 362827 362827 1672413 1636404 0 1636404 362827 362827 1999231 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. 0 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. 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.