Form 990 for tax year 2022
Filed by KENNY GUINN CENTER FOR POLICY PRIORITIES.
Totals
- Total revenue
- $718,703
- Total expenses
- $771,842
- Contributions and grants received
- $204,249
- Grants paid
- $0
- Program service revenue
- $516,678
- Investment income
- -$2,224
- Other revenue
- $0
- Total assets, end of year
- $703,028
- Total liabilities, end of year
- $129,117
- Net assets or fund balances, end of year
- $573,911
- Program services expenses (Part IX)
- $656,066
- Management and general expenses
- $77,185
- Fundraising expenses
- $38,591
- Program service expenses (Part III)
- $656,066
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$204,249
-
1g · Noncash contributions included above
$15,975
-
2a · Program service revenue: ECONOMIC CONSULTING
total $516,678 · related or exempt $516,678
-
7b · Less cost or other basis and sales expenses
securities $2,224
-
7c · Gain or loss
securities -$2,224
-
7d · Net gain or loss
total -$2,224 · related or exempt -$2,224
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,113 · program services $113,063 · management and general $13,138 · fundraising $5,912
-
7 · Other salaries and wages
total $288,142 · program services $244,564 · management and general $28,814 · fundraising $14,764
-
9 · Other employee benefits
total $28,024 · program services $23,820 · management and general $2,802 · fundraising $1,402
-
10 · Payroll taxes
total $90,027 · program services $76,523 · management and general $9,003 · fundraising $4,501
-
11b · Fees: legal
total $17,238 · program services $14,652 · management and general $1,724 · fundraising $862
-
11c · Fees: accounting
total $21,067 · program services $17,907 · management and general $2,107 · fundraising $1,053
-
12 · Advertising and promotion
total $6,437 · program services $5,471 · management and general $644 · fundraising $322
-
13 · Office expenses
total $12,244 · program services $10,408 · management and general $1,224 · fundraising $612
-
16 · Occupancy
total $17,753 · program services $15,090 · management and general $1,775 · fundraising $888
-
17 · Travel
total $11,957 · program services $10,163 · management and general $1,196 · fundraising $598
-
19 · Conferences, conventions and meetings
total $7,887 · program services $6,704 · management and general $789 · fundraising $394
-
24a · Other expenses: CONTRACTED WORK
total $120,591 · program services $102,093 · management and general $12,132 · fundraising $6,366
-
24b · Other expenses: SUPPLIES
total $9,548 · program services $8,116 · management and general $955 · fundraising $477
-
24c · Other expenses: INSURANCE
total $4,667 · program services $3,967 · management and general $467 · fundraising $233
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,099 · program services $3,484 · management and general $410 · fundraising $205
-
24e · All other expenses
total $48 · program services $41 · management and general $5 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,448 · end of year $385,998
-
4 · Accounts receivable
beginning of year $13,250 · end of year $86,999
-
9 · Prepaid expenses and deferred charges
beginning of year $176,652 · end of year $230,031
-
10a · Land, buildings and equipment: cost or other basis
$7,329
-
10b · Land, buildings and equipment: accumulated depreciation
$7,329
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,996 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,899 · end of year $24,099
-
19 · Deferred revenue
beginning of year $153,397 · end of year $105,018
-
27 · Net assets without donor restrictions
beginning of year $627,050 · end of year $573,911
Mission and programs · 2022
Mission
THE GUINN CENTER IS A NONPROFIT, NONPARTISAN STATEWIDE RESEARCH AND POLICY ANALYSIS CENTER THAT PROVIDES INDEPENDENT AND DATA-DRIVEN ANALYSIS OF CRITICAL POLICY ISSUES THAT ADVANCE SOLUTIONS TOWARD A VIBRANT NEVADA AND INTERMOUNTAIN WEST REGION.
Activities or mission (Part I)
THE GUINN CENTER IS A NONPROFIT, NONPARTISAN RESEARCH AND POLICY ANALYSIS CENTER THAT PROVIDES INDEPENDENT, DATA-DRIVEN, AND WELL-REASONED ANALYSIS OF CRITICAL POLICY ISSUES THAT ADVANCE SOLUTIONS TOWARD A VIBRANT NEVADA AND INTERMOUNTAIN WEST REGION.
-
ROUGHLY 85 PERCENT OF THE EXPENSES WERE RELATED TO PROGRAM SERVICE ACTIVITIES (RESEARCH AND COMMUNITY ENGAGEMENT). WE HOSTED AND/OR PARTICIPATED IN NUMEROUS PUBLIC ENGAGEMENT FORUMS, BOTH ONLINE AND IN-PERSON, DURING 2022. WE PRESENTED OUR RESEARCH AND INFORMATION ABOUT OUR ORGANIZATION AND POLICY REPORTS AT VARIOUS COMMUNITY, LEGISLATIVE, AND NONPROFIT ORGANIZATION MEETINGS. WE WROTE SEVERAL REPORTS AND INFOGRAPHIC ESSAYS.
Expenses $656,066 · Revenue $514,454
As filed on the 2022 return.
Listed in Part VII
-
Deane A AlbrightDEANE A ALBRIGHT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex De CastroverdeALEX DE CASTROVERDE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn ChristensonGLENN CHRISTENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen ConaboyKATHLEEN CONABOY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Drdaniel W HamiltonDRDANIEL W HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris L HeaveyCHRIS L HEAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat HickeyPAT HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul JohnsonPAUL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Trudy LarsonDR TRUDY LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin McMullen-MidbyERIN MCMULLEN-MIDBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RomanCHRIS ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil SatrePHIL SATRE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald SnyderDONALD SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick TrachokRICK TRACHOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale A Erquiaga Jan-June 2022DALE A ERQUIAGA JAN-JUNE 2022
EXECUTIVE DIRECTOR
- Total calculated
- $71,382
- From this org
- $0
- From related orgs
- $71,382
- Other
- $0
- Hours/week
- 25
-
Dana Bennett July - Dec 2022DANA BENNETT JULY - DEC 2022
INTERM EXEC DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Marybel BatjerMARYBEL BATJER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg BrowerGREG BROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harvey FennellHARVEY FENNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rikki TanenbaumRIKKI TANENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349301702
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