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Nonprofiteer
← NEVADA GRANTLAB

Form 990 for tax year 2023

Filed by NEVADA GRANTLAB.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 20 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$924,224
Total expenses
$1,705,330
Contributions and grants received
$551,227
Grants paid
$0
Program service revenue
$244,287
Investment income
$128,710
Other revenue
$0
Total assets, end of year
$4,775,011
Total liabilities, end of year
$101,260
Net assets or fund balances, end of year
$4,673,751
Program services expenses (Part IX)
$1,372,233
Management and general expenses
$288,111
Fundraising expenses
$44,986
Program service expenses (Part III)
$1,372,233

Program services were 80.5% 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)

    $219,727

  • 1f · All other contributions, gifts and grants

    $331,500

  • 2a · Program service revenue: TECHNICAL ASSISTANCE

    total $135,458 · related or exempt $135,458

  • 2b · Program service revenue: GRANT SERVICES

    total $89,754 · related or exempt $89,754

  • 2c · Program service revenue: CAPACITY BUILDING

    total $19,075 · related or exempt $19,075

  • 3 · Investment income

    total $128,710 · excluded $128,710

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,064 · program services $180,745 · management and general $41,138 · fundraising $10,181

  • 7 · Other salaries and wages

    total $551,448 · program services $431,934 · management and general $95,255 · fundraising $24,259

  • 8 · Pension plan contributions

    total $16,125 · program services $11,016 · management and general $4,443 · fundraising $666

  • 9 · Other employee benefits

    total $58,169 · program services $39,737 · management and general $16,029 · fundraising $2,403

  • 10 · Payroll taxes

    total $52,692 · program services $42,197 · management and general $8,341 · fundraising $2,154

  • 11b · Fees: legal

    total $2,469 · management and general $2,469

  • 11c · Fees: accounting

    total $32,160 · management and general $32,160

  • 11d · Fees: lobbying

    total $30,000 · program services $30,000

  • 11g · Fees: other

    total $568,081 · program services $547,783 · management and general $18,621 · fundraising $1,677

  • 12 · Advertising and promotion

    total $5,500 · program services $5,500

  • 13 · Office expenses

    total $56,846 · program services $11,284 · management and general $44,337 · fundraising $1,225

  • 16 · Occupancy

    total $41,646 · program services $34,383 · management and general $5,434 · fundraising $1,829

  • 17 · Travel

    total $26,190 · program services $24,271 · management and general $1,915 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $13,778 · program services $11,987 · management and general $1,240 · fundraising $551

  • 23 · Insurance

    total $18,162 · program services $1,396 · management and general $16,729 · fundraising $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,467 · end of year $90,690

  • 2 · Savings and temporary cash investments

    beginning of year $1,368,067 · end of year $203,196

  • 3 · Pledges and grants receivable

    beginning of year $62,625 · end of year $21,774

  • 4 · Accounts receivable

    end of year $41,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,095 · end of year $19,569

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

    $65,698

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

    $26,793

  • 10c · Land, buildings and equipment, net

    beginning of year $51,384 · end of year $38,905

  • 11 · Investments: publicly traded securities

    beginning of year $3,759,874 · end of year $4,307,314

  • 14 · Intangible assets

    end of year $5,200

  • 15 · Other assets

    beginning of year $56,820 · end of year $47,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,762 · end of year $69,861

  • 25 · Other liabilities

    beginning of year $59,171 · end of year $31,399

  • 27 · Net assets without donor restrictions

    beginning of year $4,873,399 · end of year $4,198,726

  • 28 · Net assets with donor restrictions

    beginning of year $500,000 · end of year $475,025

Mission and programs · 2023

Mission

NEVADA GRANTLAB SUPPORTS NONPROFIT ORGANIZATIONS AND THEIR GOVERNMENT PARTNERS TO ACCESS AND ADMINISTER FEDERAL GRANTS THAT BENEFIT NEVADANS. FEDERAL FUNDING PLAYS A VITAL ROLE IN BUILDING RESILIENT, INCLUSIVE COMMUNITIES AND ECONOMIES THROUGHOUT THE UNITED STATES, BUT NOT SO MUCH HERE IN NEVADA WHERE WE HAVE HISTORICALLY SECURED AMONG THE LOWEST AMOUNTS OF FEDERAL GRANT FUNDING IN THE COUNTRY, DESPITE HAVING AMONG THE HIGHEST NEEDS. AS A RESULT, LOCAL NONPROFITS AND GOVERNMENT AGENCIES HAVE SO MUCH LESS TO INVEST IN EDUCATION, AFFORDABLE HOUSING, GOOD JOBS, THE ARTS, AND OUR MANY OTHER COMMUNITY NEEDS. THE GOOD NEWS: WE CAN FUNDAMENTALLY IMPROVE NEVADA'S FEDERAL GRANT PERFORMANCE RIGHT HERE AT HOME. WORKING TOGETHER - NONPROFITS, GOVERNMENTS, PHILANTHROPY, BUSINESSES, AND RESIDENTS - WE CAN BUILD OUR CAPACITY AND COMPETITIVENESS FOR FEDERAL GRANTS, AND FINALLY FIX OUTDATED PROCESSES AND UNDERINVESTMENT THAT HOLD US BACK. AND WHEN WE DO, RESOURCES WILL FLOW TO UNDERINVESTED PEOPLE AND

Activities or mission (Part I)

NEVADA GRANTLAB SUPPORTS NONPROFITS AND THEIR GOVERNMENT PARTNERS TO SUCCESSFULLY ACCESS AND ADMINISTER FEDERAL GRANTS THAT BENEFIT NEVADANS AND STRENGTHEN THEIR ORGANIZATIONS.

  • CAPACITY BUILDING: HELPING PARTNERS DISCOVER AND BUILD THE CAPABILITIES AND SKILLS NEEDED TO IMPROVE GRANT COMPETITIVENESS, ENHANCE OPERATIONS AND GROW IMPACT.

    Expenses $315,824 · Revenue $19,075

  • TECHNICAL ASSISTANCE: PROVIDING PARTNERS WITH TARGETED, HANDS-ON SUPPORT TO ADDRESS SPECIFIC ORGANIZATIONAL OR PROGRAMMATIC NEEDS AND STRENGTHENING OPPORTUNITIES.

    Expenses $332,232 · Revenue $135,458

  • GRANT SERVICES: ASSISTING PARTNERS TO IDENTIFY FEDERAL GRANT FUNDING THAT IS A GOOD FIT AND SUBMIT COMPETITIVE APPLICATIONS.

    Expenses $502,521 · Revenue $89,754

  • BUILDING THE MOVEMENT: CONNECTING AGENCIES AND STAKEHOLDERS WITH THE DATA, IDEAS, AND PARTNERS THEY NEED TO MAXIMIZE FEDERAL GRANTS FOR LASTING PROGRESS.

    Expenses $221,656

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MILES DICKSON

    PRESIDENT/TR

    Total calculated
    $232,064
    From this org
    $221,837
    From related orgs
    $0
    Other
    $10,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,693
    Bonus
    $18,144
    Other
    not reported
    Deferred
    $8,852
    Nontaxable benefits
    $1,375
    Filer's total
    $232,064

  • NICOLE BOMER

    DIR GRANT SE

    Total calculated
    $123,273
    From this org
    $109,852
    From related orgs
    $0
    Other
    $13,421
    Hours/week
    40

  • BRIAN RICE

    DIR TECH ASS

    Total calculated
    $122,904
    From this org
    $106,584
    From related orgs
    $0
    Other
    $16,320
    Hours/week
    40

  • LASHONDA MOORE

    DIR CAPACITY

    Total calculated
    $115,206
    From this org
    $105,851
    From related orgs
    $0
    Other
    $9,355
    Hours/week
    40

  • STEPHANIE ROSOL

    DIRECTOR/SEC

    Total calculated
    $0
    Hours/week
    1

  • BETSY FRETWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA QUIGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MULLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY DREIBELBIS

    DIRECTOR

    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. 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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v5.0
Source object
202402629349300425

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