Form 990 for tax year 2023
Filed by NORTHERN NEVADA INTERNATIONAL CENTER.
Totals
- Total revenue
- $4,016,977
- Total expenses
- $3,654,387
- Contributions and grants received
- $3,707,923
- Grants paid
- $653,899
- Program service revenue
- $287,506
- Investment income
- $0
- Other revenue
- $21,548
- Total assets, end of year
- $1,541,959
- Total liabilities, end of year
- $301,524
- Net assets or fund balances, end of year
- $1,240,435
- Program services expenses (Part IX)
- $3,196,283
- Management and general expenses
- $443,550
- Fundraising expenses
- $14,554
- Program service expenses (Part III)
- $3,196,283
Program services were 87.5% 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.
-
1c · Fundraising events
$35,867
-
1e · Government grants (contributions)
$3,605,974
-
1f · All other contributions, gifts and grants
$66,082
-
2a · Program service revenue: LANGUAGE SERVICES
total $157,822 · related or exempt $157,822
-
2b · Program service revenue: TRANSPORTATION SERVICES
total $129,684 · related or exempt $129,684
-
8a · Fundraising events: gross income
$65,427
-
8a · Fundraising events: contributions included on line 1c
$35,867
-
8b · Fundraising events: direct expenses
$65,427
-
11a · Other revenue: OTHER INCOME
total $21,548 · excluded $21,548
-
11e · Other revenue, total
$21,548
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $653,899 · program services $653,899
-
5 · Compensation of officers, directors and key employees
total $260,321 · program services $78,913 · management and general $168,392 · fundraising $13,016
-
7 · Other salaries and wages
total $1,142,656 · program services $1,062,771 · management and general $79,885
-
9 · Other employee benefits
total $383,819 · program services $347,534 · management and general $35,976 · fundraising $309
-
11b · Fees: legal
total $89,544 · program services $89,544
-
11c · Fees: accounting
total $26,900 · management and general $26,900
-
11g · Fees: other
total $16,025 · program services $15,365 · management and general $660
-
12 · Advertising and promotion
total $25,755 · program services $23,523 · management and general $2,232
-
13 · Office expenses
total $149,231 · program services $126,710 · management and general $22,126 · fundraising $395
-
14 · Information technology
total $53,891 · program services $44,944 · management and general $8,579 · fundraising $368
-
16 · Occupancy
total $263,563 · program services $228,297 · management and general $34,921 · fundraising $345
-
17 · Travel
total $404,081 · program services $390,882 · management and general $13,199
-
19 · Conferences, conventions and meetings
total $63,272 · program services $58,634 · management and general $4,638
-
22 · Depreciation, depletion and amortization
total $1,529 · program services $1,275 · management and general $243 · fundraising $11
-
23 · Insurance
total $16,202 · program services $13,513 · management and general $2,579 · fundraising $110
-
24a · Other expenses: PROGRAM SUPPLIES
total $60,479 · program services $60,479
-
24b · Other expenses: TRANSLATION
total $43,220 · management and general $43,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,407 · end of year $192,319
-
2 · Savings and temporary cash investments
end of year $500,037
-
3 · Pledges and grants receivable
beginning of year $692,981 · end of year $657,060
-
4 · Accounts receivable
beginning of year $25,170 · end of year $45,182
-
9 · Prepaid expenses and deferred charges
beginning of year $12,174 · end of year $146,380
-
10a · Land, buildings and equipment: cost or other basis
$10,701
-
10b · Land, buildings and equipment: accumulated depreciation
$9,720
-
10c · Land, buildings and equipment, net
beginning of year $2,510 · end of year $981
-
15 · Other assets
beginning of year $392,542
-
17 · Accounts payable and accrued expenses
beginning of year $267,232 · end of year $170,233
-
25 · Other liabilities
beginning of year $569,707 · end of year $131,291
-
27 · Net assets without donor restrictions
beginning of year $706,510 · end of year $1,079,596
-
28 · Net assets with donor restrictions
beginning of year $171,335 · end of year $160,839
Mission and programs · 2023
Mission
BUILDING BRIDGES OF UNDERSTANDING AND FOSTERING GLOBAL ENGAGEMENT THROUGH INTERNATIONAL EXCHANGES, REFUGEE RESETTLEMENT AND LANGUAGE ACCESS.
Activities or mission (Part I)
LEADING NEVADA'S GLOBAL ENGAGEMENT THROUGH PROGRAMS, PROJECTS AND FORUMS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,258,474 · Grants $9,059 · Revenue $129,684
-
REFUGEE RESETTLEMENT: NNIC RESETTLES REFUGEES, ASYLEES, INTERNATIONAL VICTIMS OF HUMAN TRAFFICKING AND OTHER ELIGIBLE POPULATIONS. NNIC PROVIDES WRAP AROUND SERVICES INCLUDING WELCOME SERVICES, HOUSING, EMPLOYMENT, EDUCATION, ESL, HEALTH AND MENTAL SERVICES, MAINLY IN PARTNERSHIP WITH MANY COMMUNITY STAKEHOLDERS.
Expenses $1,835,289 · Grants $644,840
-
LANGUAGE BANK AND COMMUNITY CONNECTIONS: NNIC'S LANGUAGE BANK OFFERS INTERPRETATION AND TRANSLATION SERVICES IN OVER 200 LANGUAGES IN PERSON, VIA VIDEO AND/OR OVER THE PHONE. NNIC TRAINS ASPIRING INTERPRETERS AND TRANSLATORS BY OFFERING WORKSHOPS AND CLASSES.
Expenses $102,520 · Revenue $157,822
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carina BlackCARINA BLACK
EXECUTIVE DI
- Total calculated
- $143,478
- From this org
- $0
- From related orgs
- $112,330
- Other
- $31,148
- Hours/week
- 40
-
Brendi GertsmaBRENDI GERTSMA
COO
- Total calculated
- $116,843
- From this org
- $0
- From related orgs
- $94,559
- Other
- $22,284
- Hours/week
- 40
-
Alison GauldenALISON GAULDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melanie DuckworthDR MELANIE DUCKWORTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Krysta Bea JacksonKRYSTA BEA JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leoni CuelenaereLEONI CUELENAERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EarJESSICA EAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danra ForsheyDANRA FORSHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GalatzKAREN GALATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoe HoughtonZOE HOUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard M ViloriaRICHARD M VILORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349300809
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