Form 990 for tax year 2022
Filed by UNITED WAY OF NORTHERN NEVADA AND THE SIERRA.
Totals
- Total revenue
- $4,794,168
- Total expenses
- $2,575,357
- Contributions and grants received
- $4,774,175
- Grants paid
- $1,402,781
- Program service revenue
- $9,808
- Investment income
- $10,185
- Other revenue
- $0
- Total assets, end of year
- $3,720,288
- Total liabilities, end of year
- $672,775
- Net assets or fund balances, end of year
- $3,047,513
- Program services expenses (Part IX)
- $2,286,924
- Management and general expenses
- $117,877
- Fundraising expenses
- $170,556
- Program service expenses (Part III)
- $2,286,924
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$3,843,053
-
1f · All other contributions, gifts and grants
$931,122
-
1g · Noncash contributions included above
$25,992
-
2a · Program service revenue: PROGRAM REVENUE
total $9,808 · related or exempt $9,808
-
3 · Investment income
total $10,185 · excluded $10,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $251,128 · program services $251,128
-
2 · Grants to domestic individuals
total $1,151,653 · program services $1,151,653
-
5 · Compensation of officers, directors and key employees
total $164,981 · program services $122,086 · management and general $18,148 · fundraising $24,747
-
7 · Other salaries and wages
total $526,694 · program services $455,967 · management and general $29,495 · fundraising $41,232
-
8 · Pension plan contributions
total $19,476 · program services $13,394 · management and general $2,184 · fundraising $3,898
-
9 · Other employee benefits
total $39,892 · program services $27,455 · management and general $6,466 · fundraising $5,971
-
10 · Payroll taxes
total $50,823 · program services $42,861 · management and general $3,197 · fundraising $4,765
-
11b · Fees: legal
total $394 · management and general $394
-
11c · Fees: accounting
total $25,250 · program services $16,413 · management and general $2,878 · fundraising $5,959
-
11d · Fees: lobbying
total $14,000 · management and general $14,000
-
11f · Fees: investment management
total $2,017 · management and general $2,017
-
11g · Fees: other
total $212 · management and general $212
-
12 · Advertising and promotion
total $9,044 · program services $5,650 · management and general $3,245 · fundraising $149
-
13 · Office expenses
total $25,953 · program services $19,901 · management and general $1,269 · fundraising $4,783
-
14 · Information technology
total $46,118 · program services $18,285 · management and general $3,192 · fundraising $24,641
-
16 · Occupancy
total $87,855 · program services $61,499 · management and general $8,584 · fundraising $17,772
-
17 · Travel
total $23,349 · program services $17,689 · management and general $3,350 · fundraising $2,310
-
19 · Conferences, conventions and meetings
total $37,971 · program services $14,781 · management and general $2,649 · fundraising $20,541
-
21 · Payments to affiliates
total $16,372 · program services $10,642 · management and general $1,866 · fundraising $3,864
-
22 · Depreciation, depletion and amortization
total $9,319 · management and general $9,319
-
23 · Insurance
total $5,780 · program services $3,761 · management and general $653 · fundraising $1,366
-
24a · Other expenses: COMMUNITY IMPACT PROJECTS
total $50,868 · program services $50,868
-
24b · Other expenses: MISCELLANEOUS
total $8,144 · program services $22 · management and general $435 · fundraising $7,687
-
24c · Other expenses: MEMBERSHIP DUES
total $8,064 · program services $2,869 · management and general $4,324 · fundraising $871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,922 · end of year $75,857
-
2 · Savings and temporary cash investments
end of year $19,409
-
3 · Pledges and grants receivable
beginning of year $629,422 · end of year $2,927,223
-
9 · Prepaid expenses and deferred charges
beginning of year $21,223 · end of year $25,135
-
10a · Land, buildings and equipment: cost or other basis
$107,605
-
10b · Land, buildings and equipment: accumulated depreciation
$70,859
-
10c · Land, buildings and equipment, net
beginning of year $46,065 · end of year $36,746
-
11 · Investments: publicly traded securities
beginning of year $382,049 · end of year $371,561
-
14 · Intangible assets
beginning of year $2,700
-
15 · Other assets
end of year $264,357
-
17 · Accounts payable and accrued expenses
beginning of year $284,161 · end of year $319,839
-
25 · Other liabilities
beginning of year $104,316 · end of year $352,936
-
27 · Net assets without donor restrictions
beginning of year $665,104 · end of year $458,959
-
28 · Net assets with donor restrictions
beginning of year $161,800 · end of year $2,588,554
Mission and programs · 2022
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 ENGAGEMENT INCLUDES THE NEVADA READY STATE PRE-K PROGRAM, WHICH PROVIDES 4-YEAR-OLD CHILDREN WITH A HIGH-QUALITY PRESCHOOL EDUCATION AT NO COST TO THEIR FAMILIES, UNITED READERS PROGRAM, WHICH PROVIDES IN-SCHOOL MENTORSHIP TO KINDERGARTEN THROUGH THIRD GRADERS FOCUSING ON READING FLUENCY SKILLS, AND THE NORTHERN NEVADA READING COALITION, WHICH COLLABORATES WITH LOCAL LITERACY-FOCUSED ORGANIZATIONS TO SUPPORT GRADE- LEVEL READING BY THE END OF THIRD GRADE.
Expenses $1,440,963 · Grants $1,151,653
-
COMMUNITY IMPACT GIVING INCLUDES ATTENDANCE AWARENESS, WHICH ENCOURAGES FAMILIES TO ESTABLISH GOOD HABITS FOR THEIR CHILDREN THAT WILL SET THE STAGE FOR THEIR FUTURES AND THE EMERGENCY FOOD AND SHELTER PROGRAM, WHICH COLLABORATES WITH LOCAL COMMUNITY ORGANIZATIONS TO ENSURE FAMILIES AND INDIVIDUALS HAVE THEIR BASIC NEEDS MET.
Expenses $594,833
-
THROUGH OUR COMPANY WORKPLACE CAMPAIGNS DONORS ARE GIVEN THE OPPORTUNITY TO DESIGNATE THEIR GIFTS TO CERTIFIED 501(C)3 AGENCIES, ALLOWING THEM THE ABILITY TO GIVE BACK TO THEIR COMMUNITY IN A MEANINGFUL WAY THAT WORKS FOR EACH OF THEM.
Expenses $251,128 · Grants $251,128
As filed on the 2022 return.
Listed in Part VII
-
Blake PangBLAKE PANG
CEO AND PRES
- Total calculated
- $35,289
- From this org
- $33,404
- From related orgs
- $0
- Other
- $1,885
- Hours/week
- 40
-
Kim SpierschKIM SPIERSCH
VP OF FINANC
- Total calculated
- $73,451
- From this org
- $68,557
- From related orgs
- $0
- Other
- $4,894
- Hours/week
- 40
-
Jonathan MooreJONATHAN MOORE
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Mary DevineMARY DEVINE
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Jesse MurrayJESSE MURRAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SaylorBILL SAYLOR
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Will StednickWILL STEDNICK
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Cj AndersonCJ ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BrownDANIELLE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yuli Chavez-CamarenaYULI CHAVEZ-CAMARENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitch CohenMITCH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CrawfordSCOTT CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher DahirKRISTOPHER DAHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie DicksonANN MARIE DICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald Easton-BrooksDONALD EASTON-BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Fernandez-PaizDIANNE FERNANDEZ-PAIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karla HernandezKARLA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tomi Jo LynchTOMI JO LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miguel MartinezMIGUEL MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDonaldMICHAEL MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom PfohTOM PFOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane RavenscroftDIANE RAVENSCROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ReichenbergCATHERINE REICHENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
McKayla StutzMCKAYLA STUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey ZavalaSTACEY ZAVALA
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
-
$12,763
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349300322
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