Form 990 for tax year 2022
Filed by EDUCATION ALLIANCE OF WASHOE COUNTY INC.
Totals
- Total revenue
- $477,239
- Total expenses
- $427,952
- Contributions and grants received
- $493,464
- Grants paid
- $153,816
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$16,225
- Total assets, end of year
- $299,334
- Total liabilities, end of year
- $201
- Net assets or fund balances, end of year
- $299,133
- Program services expenses (Part IX)
- $245,906
- Management and general expenses
- $182,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,906
Program services were 57.5% 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
$30,000
-
1d · Related organizations
$150,236
-
1f · All other contributions, gifts and grants
$313,228
-
1g · Noncash contributions included above
$121,676
-
8a · Fundraising events: gross income
$20,475
-
8a · Fundraising events: contributions included on line 1c
$30,000
-
8b · Fundraising events: direct expenses
$36,700
-
8c · Net income from fundraising events
total -$16,225 · excluded -$16,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $153,816 · program services $153,816
-
5 · Compensation of officers, directors and key employees
total $97,808 · management and general $97,808
-
7 · Other salaries and wages
total $13,747 · program services $502 · management and general $13,245
-
9 · Other employee benefits
total $53,435 · program services $2 · management and general $53,433
-
10 · Payroll taxes
total $355 · program services $38 · management and general $317
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
13 · Office expenses
total $922 · program services $355 · management and general $567
-
16 · Occupancy
total $8,798 · management and general $8,798
-
19 · Conferences, conventions and meetings
total $1,300 · management and general $1,300
-
24a · Other expenses: SUPPLIES
total $64,373 · program services $60,395 · management and general $3,978
-
24b · Other expenses: PROGRAM EXPENSES
total $31,548 · program services $30,798 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,235 · end of year $285,284
-
8 · Inventories for sale or use
beginning of year $9,882 · end of year $14,050
-
10a · Land, buildings and equipment: cost or other basis
$18,706
-
10b · Land, buildings and equipment: accumulated depreciation
$18,706
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $20,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $756
-
25 · Other liabilities
beginning of year $515 · end of year $201
-
27 · Net assets without donor restrictions
beginning of year $249,846 · end of year $299,133
Mission and programs · 2022
Mission
OUR MISSION IS TO UNITE OUR COMMUNITY TO ILLUMINATE AND CLEAR PATHWAYS FOR EVERY WASHOE COUNTY STUDENT'S BRIGHTEST FUTURE BY DEVELOPING PARTNERSHIPS AND SECURING RESOURCES.
-
PARTNERS IN EDUCATION PROGRAM ENGAGES BUSINESS AND THE COMMUNITY TO ESTABLISH SCHOOL PARTNERSHIPS AND ADVOCATE FOR RESOURCES WITH A GOAL OF AT LEAST ONE PARTNER PER SCHOOL WHO PROVIDES VOLUNTEER TIME AND EXPERTISE, FINANCIAL, AND/OR IN-KIND SUPPORT.TEACHERS' WAREHOUSE PROVIDES A WAY FOR PEOPLE IN THE COMMUNITY TO DONATE ITEMS TO A WAREHOUSE. THE TEACHERS CAN PICK UP ANY ITEMS THEY MAY NEED FOR THEIR CLASSROOM WITHOUT COST TO ENHANCE CLASSROOM LEARNING.
Expenses $245,217 · Grants $5,705
-
THE EDUCATION ALLIANCE BOARD, IN COLLABORATION WITH THE WASHOE COUNTY SCHOOL DISTRICT AND EDUCATORS, VOLUNTEERS, BUSINESS REPRESENTATIVES, COMMUNITY AND GOVERNMENT LEADERS, RAISES FUNDING FOR SCHOOLS TO HELP WCSD STUDENTS SUCCEED. FUNDING IS RAISED THROUGH EVENTS, GRANTS, CORPORATE AND INDIVIDUAL FUNDRAISING.
Expenses $689
-
Grants $148,111
As filed on the 2022 return.
Listed in Part VII
-
Kendall InskipKENDALL INSKIP
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $138,223
- From this org
- $113,797
- From related orgs
- $0
- Other
- $24,426
- Hours/week
- 40
-
Lauren GarfinkelLAUREN GARFINKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Landon MillerLANDON MILLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris MorganCHRIS MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kristine Brown CaligerKRISTINE BROWN CALIGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Melissa DeadmondMELISSA DEADMOND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Dave ShintaniDAVE SHINTANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michele AndersonMICHELE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
John AhdunkoJOHN AHDUNKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe ClineJOE CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Calen EvansCALEN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Cristal Herrera WoodleyCRISTAL HERRERA WOODLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Victoria MasonVICTORIA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Manny OrtizMANNY ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Charles PasillasCHARLES PASILLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ralph RodriquezRALPH RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jill TollesJILL TOLLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tegan RichardsonTEGAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah Gobbs-HillSARAH GOBBS-HILL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED VIA EMPLOYMENT CONTRACT WITH WASHOE COUNTY SCHOOL DISTRICT
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318604
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