Form 990 for tax year 2024
Filed by UNITED WAY OF NORTHERN NEVADA AND THE SIERRA.
Totals
- Total revenue
- $4,984,038
- Total expenses
- $6,211,709
- Contributions and grants received
- $4,938,890
- Grants paid
- $3,425,269
- Program service revenue
- $6,484
- Investment income
- $38,664
- Other revenue
- $0
- Total assets, end of year
- $2,316,805
- Total liabilities, end of year
- $1,139,649
- Net assets or fund balances, end of year
- $1,177,156
- Program services expenses (Part IX)
- $5,763,502
- Management and general expenses
- $210,147
- Fundraising expenses
- $238,060
- Program service expenses (Part III)
- $5,763,502
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.
-
1c · Fundraising events
$5,788
-
1e · Government grants (contributions)
$3,969,009
-
1f · All other contributions, gifts and grants
$964,093
-
2a · Program service revenue: PROGRAM REVENUE
total $6,484 · related or exempt $6,484
-
3 · Investment income
total $38,664 · excluded $38,664
-
8a · Fundraising events: gross income
$7,468
-
8a · Fundraising events: contributions included on line 1c
$5,788
-
8b · Fundraising events: direct expenses
$7,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,425,269 · program services $3,425,269
-
5 · Compensation of officers, directors and key employees
total $188,826 · program services $129,573 · management and general $28,804 · fundraising $30,449
-
7 · Other salaries and wages
total $1,602,664 · program services $1,539,452 · fundraising $63,212
-
8 · Pension plan contributions
total $53,262 · program services $31,982 · management and general $9,609 · fundraising $11,671
-
9 · Other employee benefits
total $139,085 · program services $107,900 · management and general $9,248 · fundraising $21,937
-
10 · Payroll taxes
total $136,981 · program services $125,707 · management and general $4,501 · fundraising $6,773
-
11c · Fees: accounting
total $34,591 · management and general $34,591
-
11d · Fees: lobbying
total $42,000 · management and general $42,000
-
11f · Fees: investment management
total $3,755 · management and general $3,755
-
11g · Fees: other
total $111,075 · program services $84,831 · fundraising $26,244
-
12 · Advertising and promotion
total $33,938 · program services $27,359 · management and general $5,316 · fundraising $1,263
-
13 · Office expenses
total $66,184 · program services $34,906 · management and general $12,071 · fundraising $19,207
-
14 · Information technology
total $48,283 · program services $21,826 · management and general $15,569 · fundraising $10,888
-
16 · Occupancy
total $155,712 · program services $113,200 · management and general $14,755 · fundraising $27,757
-
17 · Travel
total $67,278 · program services $67,130 · management and general $106 · fundraising $42
-
19 · Conferences, conventions and meetings
total $8,879 · program services $5,338 · management and general $3,006 · fundraising $535
-
21 · Payments to affiliates
total $31,431 · program services $18,697 · management and general $5,316 · fundraising $7,418
-
22 · Depreciation, depletion and amortization
total $15,209 · management and general $15,209
-
23 · Insurance
total $5,984 · program services $4,436 · management and general $257 · fundraising $1,291
-
24a · Other expenses: MISCELLANEOUS
total $26,959 · program services $14,551 · management and general $4,602 · fundraising $7,806
-
24b · Other expenses: MEMBERSHIP DUES
total $12,189 · program services $11,345 · fundraising $844
-
24c · Other expenses: COM IMPACT ADMINISTRATION
total $2,155 · management and general $1,432 · fundraising $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $621,219 · end of year $49,334
-
2 · Savings and temporary cash investments
beginning of year $268,809 · end of year $503,530
-
3 · Pledges and grants receivable
beginning of year $769,519 · end of year $980,946
-
9 · Prepaid expenses and deferred charges
beginning of year $20,936 · end of year $24,679
-
10a · Land, buildings and equipment: cost or other basis
$168,925
-
10b · Land, buildings and equipment: accumulated depreciation
$100,622
-
10c · Land, buildings and equipment, net
beginning of year $72,196 · end of year $68,303
-
11 · Investments: publicly traded securities
beginning of year $1,317,585 · end of year $370,564
-
15 · Other assets
beginning of year $434,826 · end of year $319,449
-
17 · Accounts payable and accrued expenses
beginning of year $552,180 · end of year $686,395
-
25 · Other liabilities
beginning of year $572,144 · end of year $453,254
-
27 · Net assets without donor restrictions
beginning of year $1,251,851 · end of year $717,310
-
28 · Net assets with donor restrictions
beginning of year $1,128,915 · end of year $459,846
Mission and programs · 2024
Mission
UNITED WAY OF NORTHERN NEVADA AND THE SIERRA'S MISSION IS TO UNITE COMMUNITIES TO IMPROVE LIVES. UWNNS'S VISION IS TO CREATE OPPORTUNITIES FOR CHILDREN, FAMILIES, AND INDIVIDUALS TO REALIZE THEIR FULL POTENTIAL.
Activities or mission (Part I)
FOCUSED ON RESPONDING TO THE COMMUNITY'S GREATEST NEED WITH A FOCUS ON EARLY LITERACY.
-
EDUCATION AND LITERACY SERVICES INCLUDES THE NEVADA READY STATE PRE-K PROGRAM, WHICH PROVIDES 3 TO 4-YEAR-OLD CHILDREN WITH A HIGH-QUALITY EARLY EDUCATION TO CHILDREN WHO OTHERWISE WOULD NOT HAVE ACCESS TO IT. IN ADDITION, THE UNITED READERS PROGRAM, PROVIDES FOUNDATIONAL LITERACY SKILLS THROUGH MENTORING WITH SPECIALLY TRAINED AMERICORPS MEMBERS FOCUSING ON PHONEMIC AWARENESS. FINALLY, UWNNS SERVES AS THE FACILITATOR FOR THE NORTHERN NEVADA READING COALITION, WHICH COLLABORATES WITH LOCAL LITERACY- FOCUSED ORGANIZATIONS TO SUPPORT GRADE-LEVEL READING BY THE END OF THIRD GRADE INCLUDING PROGRAMS LIKE DOLLY PARTON'S IMAGINATION LIBRARY.
Expenses $3,834,498 · Grants $2,367,478
-
COMMUNITY SAFETY NET SERVICES INCLUDES CRITICAL SERVICES SUCH AS THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), WHICH COLLABORATES WITH LOCAL COMMUNITY ORGANIZATIONS TO ENSURE FAMILIES AND INDIVIDUALS HAVE THEIR BASIC NEEDS MET. IN ADDITION, THE SAFE PROGRAM PROVIDES ENERGY ASSISTANCE TO HOUSEHOLDS WHO HAVE CONFIRMED FINANCIAL NEED TO CATCH UP ON THEIR ENERGY BILLS. FINALLY THE RIDE UNITED PROGRAM WHICH ASSISTS CLIENTS WITH CRITICAL TRANSPORTATION AND DELIVERS LIFE-SUSTAINING SUPPLIES TO THEIR HOMES.
Expenses $1,579,971 · Grants $708,758
-
THROUGH OUR COMPANY WORKPLACE CAMPAIGNS DONORS ARE GIVEN THE OPPORTUNITY TO DESIGNATE THEIR GIFTS TO CERTIFIED 501(C)3 CHARITIES, ALLOWING THEM THE ABILITY TO GIVE BACK TO THEIR COMMUNITY IN A MEANINGFUL WAY THAT WORKS FOR EACH OF THEM.
Expenses $349,033 · Grants $349,033
As filed on the 2024 return.
Listed in Part VII
-
BLAKE PANG
CEO AND PRES
- Total calculated
- $117,539
- From this org
- $109,345
- From related orgs
- $0
- Other
- $8,194
- Hours/week
- 40
-
KIM SPIERSCH
VP OF FINANC
- Total calculated
- $59,911
- From this org
- $55,487
- From related orgs
- $0
- Other
- $4,424
- Hours/week
- 40
-
COL MARY DEVINE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BILL SAYLOR
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
WILL STEDNICK
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
YULI CHAVEZ-CAMARENA
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
CJ ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LINDSAY DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARIE DICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE FERNANDEZ-PAIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE RAVENSCROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE REICHENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY ZAVALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL COTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLIE GUAJARDO
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
-
$351,325
PRE-K
-
$248,439
PRE-K
-
UNDER THE MAGIC PINE TREE HAWTHORNE
$210,000
PRE-K
-
$164,378
PRE-K
-
$150,000
PRE-K
-
ABC HALO DAYCARE CENTER STEAD
$150,000
-
BOYS & GIRLS CLUB OF MASON VALLEY
$135,000
PRE-K
-
EMERGENCY ASSISTANCE
-
BIGGEST LITTLE LEARNING CENTER
$117,612
PRE-K
-
ALPHABET ACADEMY
$104,822
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601009349300520
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