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Nonprofiteer
← NEVADA COUNCIL ON PROBLEM GAMBLING INC

Form 990 for tax year 2022

Filed by NEVADA COUNCIL ON PROBLEM GAMBLING INC.

Totals

Total revenue
$690,198
Total expenses
$716,532
Contributions and grants received
$586,860
Grants paid
$59,500
Program service revenue
$90,813
Investment income
$12,525
Other revenue
$0
Total assets, end of year
$1,211,477
Total liabilities, end of year
$488,194
Net assets or fund balances, end of year
$723,283
Program services expenses (Part IX)
$665,274
Management and general expenses
$44,999
Fundraising expenses
$6,259
Program service expenses (Part III)
$665,274

Program services were 92.8% 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.

  • 1b · Membership dues

    $132,000

  • 1e · Government grants (contributions)

    $371,673

  • 1f · All other contributions, gifts and grants

    $83,187

  • 2a · Program service revenue: SERVICE REVENUE

    total $90,813 · related or exempt $90,813

  • 3 · Investment income

    total $12,525 · excluded $12,525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

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

  • 2 · Grants to domestic individuals

    total $34,500 · program services $34,500

  • 5 · Compensation of officers, directors and key employees

    total $92,700 · program services $86,211 · management and general $4,635 · fundraising $1,854

  • 7 · Other salaries and wages

    total $197,051 · program services $186,652 · management and general $9,416 · fundraising $983

  • 8 · Pension plan contributions

    total $1,200 · program services $1,200

  • 9 · Other employee benefits

    total $2,359 · program services $1,797 · management and general $491 · fundraising $71

  • 10 · Payroll taxes

    total $26,064 · program services $22,937 · management and general $2,606 · fundraising $521

  • 11c · Fees: accounting

    total $8,300 · management and general $8,300

  • 11g · Fees: other

    total $102,826 · program services $99,498 · management and general $2,840 · fundraising $488

  • 12 · Advertising and promotion

    total $247 · program services $247

  • 13 · Office expenses

    total $83,175 · program services $80,990 · management and general $1,821 · fundraising $364

  • 16 · Occupancy

    total $121,581 · program services $111,218 · management and general $8,636 · fundraising $1,727

  • 17 · Travel

    total $6,214 · program services $5,948 · management and general $222 · fundraising $44

  • 21 · Payments to affiliates

    total $5,000 · management and general $5,000

  • 22 · Depreciation, depletion and amortization

    total $7,936 · program services $6,983 · management and general $794 · fundraising $159

  • 23 · Insurance

    total $2,379 · program services $2,093 · management and general $238 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,237 · end of year $598,748

  • 2 · Savings and temporary cash investments

    beginning of year $586,399 · end of year $69,473

  • 3 · Pledges and grants receivable

    beginning of year $55,717 · end of year $47,267

  • 4 · Accounts receivable

    beginning of year $32,900 · end of year $44,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,210 · end of year $8,409

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

    $52,255

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

    $47,589

  • 10c · Land, buildings and equipment, net

    beginning of year $27,512 · end of year $4,666

  • 15 · Other assets

    beginning of year $4,500 · end of year $438,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,931 · end of year $26,077

  • 19 · Deferred revenue

    beginning of year $35,117 · end of year $25,900

  • 23 · Secured mortgages and notes payable

    beginning of year $20,810 · end of year $15,520

  • 25 · Other liabilities

    end of year $420,697

  • 27 · Net assets without donor restrictions

    beginning of year $749,617 · end of year $723,283

Mission and programs · 2022

Mission

THE NEVADA COUNCIL ON PROBLEM GAMBLING IS A NON-PROFIT INFORMATION AND REFERRAL AGENCY WHOSE EFFORTS ARE FOCUSED ON REDUCING THE IMPACT OF PROBLEM GAMBLING ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEVADA. IT IS THE MISSION OF THE NEVADA COUNCIL ON PROBLEM GAMBLING TO GENERATE AWARENESS, PROMOTE EDUCATION AND ADVOCATE FOR QUALITY TREATMENT OF PROBLEM GAMBLING IN THE STATE OF NEVADA. THE COUNCIL DOES NOT TAKE A POSITION FOR OR AGAINST LEGALIZED GAMBLING.

  • WORKFORCE DEVELOPMENT: PROVIDE CONTINUING EDUCATION FOR CLINICAL, LEGAL AND OTHER PROFESSIONALS SERVING PROBLEM GAMBLERS AND THEIR FAMILIES, INCLUDING PRESENTATIONS, AGENCY BRIEFINGS, ONLINE WEBINARS AND CLASSROOM TRAININGS.

    Expenses $127,437 · Grants $31,000

  • PREVENTION: PARTICIPATED IN STATEWIDE PREVENTION ACTIVITIES THROUGH COLLABORATIVE PARTNERSHIPS AND COMMUNITY EVENTS, WITH OUTREACH AND INFORMATION SHARING TO MORE THAN 42 NEVADA AGENCIES AND ORGANIZATIONS SERVING SPECIAL POPULATIONS, THE GENERAL PUBLIC AND ENGAGED COMMUNITY ORGANIZATIONS THROUGH THE GAMBLING AWARENESS PREVENTION PARTNERSHIP, ADDRESSING THE RISK OF PROBLEM GAMBLING AMONG VETERANS, SENIORS, AND YOUTH.

    Expenses $418,864 · Grants $28,500 · Revenue $90,813

  • HELPLINE: PROVIDED 24-HOUR CONFIDENTIAL ACCESS TO INFORMATION AND ASSISTANCE FOR INDIVIDUALS AFFECTED BY PROBLEM GAMBLING, PROVIDING IMMEDIATE ASSISTANCE TO APPROXIMATELY 413 NEVADA CALLERS SEEKING HELP BY PHONE AND VIA INTERNET. SERVICES INCLUDE ONLINE RESOURCES DIRECTORY OF AVAILABLE SUPPORT GROUP AND TREATMENT PROGRAMS THROUGHOUT NEVADA AND PRINTED RESOURCE MATERIALS SENT BY MAIL UPON REQUEST.

    Expenses $52,408

  • LITERATURE DISTRIBUTION: PROVIDED LITERATURE TO EDUCATE THE PUBLIC ABOUT PROBLEM GAMBLING AND RESOURCES FOR HELP; INCLUDING OVER 128,000 BROCHURES DISPLAYED IN GAMING LOCATIONS AND COMMUNITY AGENCIES AND DISTRIBUTION OF MORE THAT 8,507 BOOKS AND PUBLICATIONS TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE. PUBLIC AWARENESS: STRUCTURED PRESENTATIONS GIVEN TO EMPLOYEE GROUPS AND PUBLIC AUDIENCES PROVIDING BASIC UNDERSTANDING OF PROBLEM GAMBLING AND ITS IMPACT ON INDIVIDUALS, FAMILIES, WORKPLACE AND COMMUNITY; TRAINING OF WORKPLACE AND COMMUNITY EDUCATORS TO FACILITATE PUBLIC AWARENESS PRESENTATIONS IN GROUP SETTINGS, INCLUDING SPECIAL PRESENTATIONS ON YOUTH, FAMILIES AND SENIORS.

    Expenses $66,565

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

Listed in Part VII

  • Carol O'Hare

    EXECUTIVE DI

    Total calculated
    $92,700
    From this org
    $90,000
    From related orgs
    $0
    Other
    $2,700
    Hours/week
    40

  • Bea Aikens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bo Bernhard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Braunlich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Cabot

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Allen Flagg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Connie Jones

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2

  • Carolene Layugan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Quirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Shatley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Traficanti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William T Hartwell

    ED AS OF 10/

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202323259349301302

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