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← NEVADA DONOR NETWORK FOUNDATION

Form 990 for tax year 2022

Filed by NEVADA DONOR NETWORK FOUNDATION.

Totals

Total revenue
$285,188
Total expenses
$337,176
Contributions and grants received
$286,245
Grants paid
$9,999
Program service revenue
$0
Investment income
$0
Other revenue
-$1,057
Total assets, end of year
$430,717
Total liabilities, end of year
$525,939
Net assets or fund balances, end of year
-$95,222
Program services expenses (Part IX)
$9,999
Management and general expenses
$327,177
Fundraising expenses
$0
Program service expenses (Part III)
$9,999

Program services were 3.0% 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.

  • 1d · Related organizations

    $258,636

  • 1f · All other contributions, gifts and grants

    $27,609

  • 8a · Fundraising events: gross income

    $16,363

  • 8b · Fundraising events: direct expenses

    $17,420

  • 8c · Net income from fundraising events

    total -$1,057 · excluded -$1,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,999 · program services $9,999

  • 11b · Fees: legal

    total $25,492 · management and general $25,492

  • 11c · Fees: accounting

    total $1,516 · management and general $1,516

  • 11g · Fees: other

    total $116,545 · management and general $116,545

  • 13 · Office expenses

    total $8,027 · management and general $8,027

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $140,000 · management and general $140,000

  • 24b · Other expenses: COMMUNITY SERVICES

    total $35,597 · management and general $35,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,238 · end of year $254,940

  • 3 · Pledges and grants receivable

    beginning of year $275,000 · end of year $175,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,537 · end of year $777

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,200 · end of year $4,500

  • 25 · Other liabilities

    beginning of year $452,808 · end of year $521,439

  • 27 · Net assets without donor restrictions

    beginning of year $6,767 · end of year -$95,222

Mission and programs · 2022

Mission

THE NEVADA DONOR NETWORK FOUNDATION (NDNF) SHALL BE OPERATED TO BE A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF NEVADA DONOR NETWORK, INC., A NEVADA NONPROFIT CORPORATION.

Activities or mission (Part I)

TO PARTNER WITH NEVADA DONOR NETWORK AND THE COMMUNITY TO LEAD THE ADVANCEMENT OF HEALTHCARE IN NEVADA

  • THE MISSION OF THE FOUNDATION IS TO CREATE AND STEWARD OPPORTUNITY AND SECURE CONTRIBUTIONS, GIFTS, GRANTS, BEQUESTS OF REAL AND PERSONAL PROPERTY FROM INDIVIDUALS AND PARTNERSHIPS BOTH PRIVATE AND PUBLIC FOR THE BENEFIT OF THE NEVADA DONOR NETWORK TO SAVE AND ENHANCE LIFE THROUGH INCREASED TRANSPLANTATION IN NEVADA.

    Expenses $9,999 · Grants $9,999

As filed on the 2022 return.

Listed in Part VII

  • Jan Jones Blackhurst

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Shelley Berkley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mendy Elliot

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rita Vaswani

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Molasky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mitch Britten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerry Bubolz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Jimmerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Legrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Jimmerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Damon Schilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gordon Prouty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Farahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karla Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Molasky Fierst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Ferreira

    PRESIDENT/CEO, NEVADA DONO

    Total calculated
    $488,713
    From this org
    $0
    From related orgs
    $457,966
    Other
    $30,747
    Hours/week
    1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,201 related
    Bonus
    $0 + $20,765 related
    Other
    $0
    Deferred
    $0 + $20,006 related
    Nontaxable benefits
    $0 + $10,741 related
    Filer's total
    $0 + $488,713 related

  • Jason Mahfood

    CFO, NEVADA DONOR NETWORK

    Total calculated
    $388,184
    From this org
    $0
    From related orgs
    $338,179
    Other
    $50,005
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,516 related
    Bonus
    $0 + $41,663 related
    Other
    $0
    Deferred
    $0 + $20,163 related
    Nontaxable benefits
    $0 + $29,842 related
    Filer's total
    $0 + $388,184 related

  • Steven Peralta

    FOUNDATION PRESIDENT

    Total calculated
    $270,088
    From this org
    $0
    From related orgs
    $241,390
    Other
    $28,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $232,210 related
    Bonus
    $0 + $9,180 related
    Other
    $0
    Deferred
    $0 + $6,868 related
    Nontaxable benefits
    $0 + $21,831 related
    Filer's total
    $0 + $270,089 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS TO EMPLOYEES MEETING ORGANIZATIONAL GOALS. THE PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
PART I, LINE 3:
NDNSF DOES NOT PAY COMPENSATION. COMPENSATION FOR THE PRESIDENT IS PAID BY NEVADA DONOR NETWORK, INC., A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED BY NEVADA DONOR NETWORK TO ESTABLISH COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BLUE FLAG

    C · INVESTMENTS · NV

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202333409349301308

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