Totals
- Total revenue
- $4,894,029
- Total expenses
- $4,783,712
- Contributions and grants received
- $4,811,527
- Grants paid
- $0
- Program service revenue
- $44,064
- Investment income
- $157
- Other revenue
- $38,281
- Total assets, end of year
- $1,262,667
- Total liabilities, end of year
- $137,292
- Net assets or fund balances, end of year
- $1,125,375
- Program services expenses (Part IX)
- $4,490,886
- Management and general expenses
- $291,456
- Fundraising expenses
- $1,370
- Program service expenses (Part III)
- $4,490,886
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$4,571,149
-
1f · All other contributions, gifts and grants
$240,378
-
1g · Noncash contributions included above
$23,736
-
2a · Program service revenue
total $44,064 · related or exempt $44,064
-
3 · Investment income
total $157 · related or exempt $157
-
8a · Fundraising events: gross income
$6,267
-
8c · Net income from fundraising events
total $6,267
-
11a · Other revenue: STAFFING SERVICES
total $32,014 · unrelated business $32,014
-
11e · Other revenue, total
$32,014
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,242,095 · program services $2,178,418 · management and general $63,652 · fundraising $25
-
9 · Other employee benefits
total $379,314 · program services $298,709 · management and general $80,605
-
10 · Payroll taxes
total $223,704 · program services $188,922 · management and general $34,782
-
11c · Fees: accounting
total $29,150 · program services $25,650 · management and general $3,500
-
12 · Advertising and promotion
total $3,886 · program services $3,800 · management and general $86
-
13 · Office expenses
total $128,838 · program services $119,538 · management and general $8,967 · fundraising $333
-
14 · Information technology
total $150,405 · program services $133,397 · management and general $17,008
-
16 · Occupancy
total $106,669 · program services $96,479 · management and general $10,190
-
17 · Travel
total $152,647 · program services $146,608 · management and general $6,039
-
22 · Depreciation, depletion and amortization
total $8,651 · management and general $8,651
-
23 · Insurance
total $39,921 · program services $35,480 · management and general $4,441
-
24a · Other expenses: OTHER SUPPLIES
total $426,144 · program services $401,799 · management and general $23,333 · fundraising $1,012
-
24b · Other expenses: CONSULTING SERVICES
total $354,815 · program services $352,887 · management and general $1,928
-
24c · Other expenses: CLIENT EXPENSE
total $296,227 · program services $294,449 · management and general $1,778
-
24d · Other expenses: UTILITIES
total $90,567 · program services $78,930 · management and general $11,637
-
24e · All other expenses
total $150,679 · program services $135,820 · management and general $14,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,531 · end of year $258,276
-
3 · Pledges and grants receivable
beginning of year $640,400 · end of year $915,310
-
4 · Accounts receivable
beginning of year $53,961 · end of year $54,046
-
10a · Land, buildings and equipment: cost or other basis
$56,186
-
10b · Land, buildings and equipment: accumulated depreciation
$21,151
-
10c · Land, buildings and equipment, net
beginning of year $27,687 · end of year $35,035
-
17 · Accounts payable and accrued expenses
beginning of year $137,521 · end of year $137,292
-
27 · Net assets without donor restrictions
beginning of year $899,961 · end of year $1,125,375
-
28 · Net assets with donor restrictions
beginning of year $115,097
Mission and programs · 2022
Mission
TO JOIN ORGANIZATIONS, AGENCIES, AND INDIVIDUALS IN THE NYE COUNTY REGION IN COOPERATIVE AND COLLABORATIVE EFFORTS TO INCREASE PREVENTION SERVICES AND OPPORTUNITIES.
-
THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE COUNTY REGION TO PROVIDE SERVICES AND OPPORTUNITIES.
Expenses $4,190,528
-
THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE COUNTY REGION TO PROVIDE SERVICES AND OPPORTUNITIES.
Expenses $300,358 · Revenue $44,064
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Willi BaerWILLI BAER
PRESIDENT
- Total calculated
- $0
-
Ronni BeskovichRONNI BESKOVICH
SECRETARY
- Total calculated
- $0
-
Deb DavisDEB DAVIS
MEMBER
- Total calculated
- $0
-
Dina ErdagDINA ERDAG
TREASURER
- Total calculated
- $0
-
Deborah FullowDEBORAH FULLOW
MEMBER
- Total calculated
- $0
-
Crystal KennedyCRYSTAL KENNEDY
MEMBER
- Total calculated
- $0
-
Salli KerrSALLI KERR
MEMBER
- Total calculated
- $0
-
Beth LeeBETH LEE
MEMBER
- Total calculated
- $0
-
Genoveva Lopez-AngeloGENOVEVA LOPEZ-ANGELO
MEMBER
- Total calculated
- $0
-
Ryan MuccioRYAN MUCCIO
PRESIDENT EL
- Total calculated
- $0
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309329
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