Skip to content
Nonprofiteer
← NEVADA PARTNERS INC

Form 990 for tax year 2022

Filed by NEVADA PARTNERS INC.

Totals

Total revenue
$2,390,824
Total expenses
$3,404,238
Contributions and grants received
$2,390,824
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,606,819
Total liabilities, end of year
$1,597,045
Net assets or fund balances, end of year
$6,009,774
Program services expenses (Part IX)
$2,919,646
Management and general expenses
$484,592
Fundraising expenses
$0
Program service expenses (Part III)
$2,919,646

Program services were 85.8% 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

    $2,390,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $396,515 · program services $396,515

  • 7 · Other salaries and wages

    total $799,997 · program services $736,431 · management and general $63,566

  • 8 · Pension plan contributions

    total $66,533 · program services $66,533

  • 9 · Other employee benefits

    total $252,621 · program services $252,621

  • 10 · Payroll taxes

    total $169,891 · program services $169,891

  • 11a · Fees: management

    total $23,275 · program services $23,167 · management and general $108

  • 11b · Fees: legal

    total $46 · program services $46

  • 11c · Fees: accounting

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $56,081 · program services $56,081

  • 12 · Advertising and promotion

    total $5,873 · program services $5,873

  • 13 · Office expenses

    total $42,762 · program services $42,354 · management and general $408

  • 14 · Information technology

    total $41,575 · program services $41,575

  • 16 · Occupancy

    total $29,488 · program services $28,829 · management and general $659

  • 17 · Travel

    total $11,919 · program services $11,919

  • 19 · Conferences, conventions and meetings

    total $60 · program services $60

  • 20 · Interest

    total $2,705 · program services $2,705

  • 22 · Depreciation, depletion and amortization

    total $410,201 · management and general $410,201

  • 23 · Insurance

    total $70,996 · program services $66,129 · management and general $4,867

  • 24a · Other expenses: SUPPORT SERVICES

    total $899,978 · program services $896,236 · management and general $3,742

  • 24b · Other expenses: TELEPHONE

    total $29,947 · program services $29,947

  • 24c · Other expenses: LICENSES AND DUES

    total $23,432 · program services $23,285 · management and general $147

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $15,463 · program services $15,463

  • 24e · All other expenses

    total $29,880 · program services $28,986 · management and general $894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $897,135 · end of year $322,673

  • 4 · Accounts receivable

    beginning of year $255,335 · end of year $149,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,325 · end of year $2,188

  • 10a · Land, buildings and equipment: cost or other basis

    $12,833,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,701,378

  • 10c · Land, buildings and equipment, net

    beginning of year $7,542,785 · end of year $7,132,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,239,149 · end of year $1,244,769

  • 24 · Unsecured notes and loans payable

    beginning of year $219,822 · end of year $126,264

  • 25 · Other liabilities

    beginning of year $215,421 · end of year $226,012

  • 27 · Net assets without donor restrictions

    beginning of year $7,023,188 · end of year $6,009,774

Mission and programs · 2022

Mission

NEVADA PARTNERS' MISSION IS TO BUILD A HEALTHY, SUSTAINABLE COMMUNITY WHERE ALL RESIDENTS ACHIEVE THEIR FULL POTENTIAL THROUGH EFFECTIVE EDUCATION, MEANINGFUL EMPLOYMENT, AND VIBRANT CIVIC AND CULTURAL ENGAGEMENT. SEE SCHEDULE O FOR CONTINUANCE OF MISSION DESCRIPTION.

Activities or mission (Part I)

NEVADA PARTNERS' MISSION IS TO BUILD A HEALTHY, SUSTAINABLE COMMUNITY WHERE ALL RESIDENTS ACHIEVE THEIR FULL POTENTIAL THROUGH EFFECTIVE EDUCATION, MEANINGFUL EMPLOYMENT, AND VIBRANT CIVIC AND CULTURAL ENGAGEMENT.

  • CHAP PROGRAM FOR RENTAL AND UTILITY ASSISTANCE

    Expenses $2,919,646 · Revenue $2,390,824

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Um Brown

    CEO PRESIDEN

    Total calculated
    $115,385
    From this org
    $115,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kyle Knapper

    CHIEF FIN. O

    Total calculated
    $1,923
    From this org
    $1,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joann Arguello

    DIRECTOR OF

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lizette Guillen

    PRESIDENT

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Chavez

    DIRECTOR HOU

    Total calculated
    $58,500
    From this org
    $58,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvette Thomas

    DIRECTOR OF

    Total calculated
    $63,976
    From this org
    $63,976
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Victor Ross

    WLVPN DIRECT

    Total calculated
    $6,731
    From this org
    $6,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Horsford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vinetta De La Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Dawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cedric Williams

    EMERITUS CHA

    Total calculated
    $0
    Hours/week
    1

  • Jerry Whitsett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Page

    BOARD MEMBER

    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
2022
Filed
18 June 2025
IRS schema version
2022v5.0
Source object
202501749349301280

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.