Totals
- Total revenue
- $158,560
- Total expenses
- $438,089
- Contributions and grants received
- $120,685
- Grants paid
- $53,045
- Program service revenue
- $37,875
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $311,748
- Total liabilities, end of year
- $3,396
- Net assets or fund balances, end of year
- $308,352
- Program services expenses (Part IX)
- $328,168
- Management and general expenses
- $86,746
- Fundraising expenses
- $23,175
- Program service expenses (Part III)
- $328,168
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$120,685
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living Data
total $37,875 · related or exempt $37,875 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,045 · program services $53,045
-
7 · Other salaries and wages
total $80,181 · program services $72,163 · management and general $8,018
-
9 · Other employee benefits
total $12,067 · program services $10,860 · management and general $1,207
-
11a · Fees: management
total $52,225 · program services $1,225 · management and general $51,000
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $5,504 · management and general $5,504
-
11g · Fees: other
total $80,528 · program services $50,503 · management and general $6,850 · fundraising $23,175
-
12 · Advertising and promotion
total $1,143 · program services $1,143
-
13 · Office expenses
total $8,876 · management and general $8,876
-
14 · Information technology
total $3,181 · management and general $3,181
-
23 · Insurance
total $2,060 · management and general $2,060
-
24a · Other expenses: Curriculum Development
total $42,676 · program services $42,676 · management and general $0 · fundraising $0
-
24b · Other expenses: Senior Resources
total $83,450 · program services $83,450 · management and general $0 · fundraising $0
-
24c · Other expenses: Education on Loneliness
total $8,938 · program services $8,938 · management and general $0 · fundraising $0
-
24d · Other expenses: Other
total $4,165 · program services $4,165 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,195 · end of year $311,748
-
4 · Accounts receivable
beginning of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,905 · end of year $3,396
-
27 · Net assets without donor restrictions
beginning of year $571,290 · end of year $255,852
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $52,500
Mission and programs · 2022
Mission
It is our purpose to enhance our quality of life by providiing accurate, timely and objective data as the basis for community support and dialogue.
Activities or mission (Part I)
It is our purpose to enhance our quality of life by providing accurate, timely and objective data as the basis for community engagement and dialogue.
-
Engaging in conversation is the first step of being informed of the issues that matter most. Our signature community events, such as The Community Conversations speaker series, Lunchtime Roundtable networking events, or even our Nevada Tomorrow community education and training events will keep participants informed and educated. Building a website interface and custom dashboard focused on enhancing the lives of our seniors, in partnership with the Build Health Challenge, will bring health and interaction to our seniors in need.
Expenses $328,168 · Revenue $37,875
As filed on the 2022 return.
Listed in Part VII
-
Ray Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Brown Caliger
Director
- Total calculated
- $0
- Hours/week
- 1
-
JT Stark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Oliver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Tscheekar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chohnny Sousa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennyse Sewell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Norris Dupree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Estipona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Dick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Zucker
President
- Total calculated
- $0
- Hours/week
- 3
-
Kerry Eaton Esq CPA
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Michele Montoya
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susan Kaiser
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$33,045
Supporting Senior Populations.
-
$20,000
Supporting Senior Populations.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322709349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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