Totals
- Total revenue
- $195,047
- Total expenses
- $199,545
- Contributions and grants received
- $171,422
- Grants paid
- $0
- Program service revenue
- $23,625
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $361,492
- Total liabilities, end of year
- $75,138
- Net assets or fund balances, end of year
- $286,354
- Program services expenses (Part IX)
- $137,895
- Management and general expenses
- $37,022
- Fundraising expenses
- $24,628
- Program service expenses (Part III)
- $137,895
Program services were 69.1% 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
$171,422
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living Data
total $23,625 · related or exempt $23,625 · 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.
-
5 · Compensation of officers, directors and key employees
total $100,981 · program services $90,883 · management and general $10,098 · fundraising $0
-
7 · Other salaries and wages
total $41,384 · program services $17,476 · management and general $4,138 · fundraising $19,770
-
10 · Payroll taxes
total $17,166 · program services $12,875 · management and general $1,716 · fundraising $2,575
-
11c · Fees: accounting
total $7,179 · management and general $7,179
-
11d · Fees: lobbying
total $104 · management and general $104
-
12 · Advertising and promotion
total $6,357 · program services $6,357
-
13 · Office expenses
total $12,463 · program services $500 · management and general $9,796 · fundraising $2,167
-
14 · Information technology
total $1,147 · management and general $1,147
-
17 · Travel
total $616 · management and general $500 · fundraising $116
-
23 · Insurance
total $2,344 · management and general $2,344
-
24a · Other expenses: Dashboards
total $9,804 · program services $9,804 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,748 · end of year $361,492
-
17 · Accounts payable and accrued expenses
beginning of year $3,396 · end of year $138
-
19 · Deferred revenue
end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $255,852 · end of year $251,354
-
28 · Net assets with donor restrictions
beginning of year $52,500 · end of year $35,000
Mission and programs · 2023
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 Conversation Speaker Series, Lunchtime Roundtable networking events, or our Nevada Tomorrow community education and training events will keep participants informed and educated. Building a custom dashboard focused on the lives of seniors in partnership with the Build Health Challenge, and a custom dashboard inspired by Northern Nevada Public Health's Community Health Needs Assessment are two examples of how we bring awareness to the greatest health needs that affect specific populations and our community as a whole.
Expenses $137,895
As filed on the 2023 return.
Listed in Part VII
-
Sarah Gobbs Hill
Interim Executive Director
- Total calculated
- $63,799
- From this org
- $63,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kylie Rowe
Executive Director
- Total calculated
- $38,917
- From this org
- $38,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annie Zucker
President
- Total calculated
- $0
- Hours/week
- 5
-
Kerry Eaton Esq CPA
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michele Montoya
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susan Kaiser
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
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
-
Nate Kusha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Randol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Estipona
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Ratti
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
- 24 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411849349300301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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