Form 990 for tax year 2024
Filed by NEVADA COUNCIL ON PROBLEM GAMBLING INC.
Totals
- Total revenue
- $936,087
- Total expenses
- $1,194,817
- Contributions and grants received
- $834,071
- Grants paid
- $59,790
- Program service revenue
- $79,165
- Investment income
- $22,851
- Other revenue
- $0
- Total assets, end of year
- $984,991
- Total liabilities, end of year
- $584,165
- Net assets or fund balances, end of year
- $400,826
- Program services expenses (Part IX)
- $1,048,242
- Management and general expenses
- $136,079
- Fundraising expenses
- $10,496
- Program service expenses (Part III)
- $1,048,242
Program services were 87.7% 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.
-
1b · Membership dues
$74,000
-
1e · Government grants (contributions)
$637,148
-
1f · All other contributions, gifts and grants
$122,923
-
2a · Program service revenue: SERVICE REVENUE
total $79,165 · related or exempt $79,165
-
3 · Investment income
total $22,851 · excluded $22,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,790 · program services $17,790
-
2 · Grants to domestic individuals
total $42,000 · program services $42,000
-
5 · Compensation of officers, directors and key employees
total $99,400 · program services $74,798 · management and general $20,936 · fundraising $3,666
-
7 · Other salaries and wages
total $276,636 · program services $234,089 · management and general $40,840 · fundraising $1,707
-
9 · Other employee benefits
total $6,720 · program services $5,520 · management and general $1,104 · fundraising $96
-
10 · Payroll taxes
total $31,710 · program services $26,048 · management and general $5,209 · fundraising $453
-
11b · Fees: legal
total $1,634 · management and general $1,634
-
11c · Fees: accounting
total $9,750 · management and general $9,750
-
11g · Fees: other
total $89,330 · program services $80,614 · management and general $7,888 · fundraising $828
-
13 · Office expenses
total $82,024 · program services $67,377 · management and general $13,475 · fundraising $1,172
-
16 · Occupancy
total $169,483 · program services $139,218 · management and general $27,844 · fundraising $2,421
-
17 · Travel
total $17,048 · program services $17,048
-
19 · Conferences, conventions and meetings
total $1,925 · program services $1,925
-
20 · Interest
total $638 · management and general $638
-
21 · Payments to affiliates
total $5,000 · management and general $5,000
-
22 · Depreciation, depletion and amortization
total $7,094 · program services $5,827 · management and general $1,166 · fundraising $101
-
23 · Insurance
total $3,624 · program services $2,977 · management and general $595 · fundraising $52
-
24a · Other expenses: PROGRAM SUPPLIES
total $333,011 · program services $333,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,032
-
2 · Savings and temporary cash investments
beginning of year $518,767 · end of year $404,200
-
3 · Pledges and grants receivable
beginning of year $35,991 · end of year $79,355
-
4 · Accounts receivable
beginning of year $55,314 · end of year $48,081
-
9 · Prepaid expenses and deferred charges
beginning of year $11,278 · end of year $1,849
-
10a · Land, buildings and equipment: cost or other basis
$58,878
-
10b · Land, buildings and equipment: accumulated depreciation
$52,630
-
10c · Land, buildings and equipment, net
beginning of year $3,145 · end of year $6,248
-
15 · Other assets
beginning of year $479,033 · end of year $445,258
-
17 · Accounts payable and accrued expenses
beginning of year $35,329 · end of year $106,930
-
19 · Deferred revenue
beginning of year $29,833 · end of year $29,833
-
25 · Other liabilities
beginning of year $483,842 · end of year $447,402
-
27 · Net assets without donor restrictions
beginning of year $659,556 · end of year $400,826
Mission and programs · 2024
Mission
THE NEVADA COUNCIL ON PROBLEM GAMBLING IS A NON-PROFIT INFORMATION AND REFERRAL AGENCY WHOSE EFFORTS ARE FOCUSED ON REDUCING THE IMPACT OF PROBLEM GAMBLING ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEVADA. IT IS THE MISSION OF THE NEVADA COUNCIL ON PROBLEM GAMBLING TO GENERATE AWARENESS, PROMOTE EDUCATION AND ADVOCATE FOR QUALITY TREATMENT OF PROBLEM GAMBLING IN THE STATE OF NEVADA. THE COUNCIL DOES NOT TAKE A POSITION FOR OR AGAINST LEGALIZED GAMBLING.
-
WORKFORCE DEVELOPMENT: PROVIDE CONTINUING EDUCATION FOR CLINICAL, LEGAL AND OTHER PROFESSIONALS SERVING PROBLEM GAMBLERS AND THEIR FAMILIES, INCLUDING PRESENTATIONS, AGENCY BRIEFINGS, ONLINE WEBINARS AND CLASSROOM TRAININGS.
Expenses $182,971 · Grants $29,790
-
PREVENTION: PARTICIPATED IN STATEWIDE PREVENTION ACTIVITIES THROUGH COLLABORATIVE PARTNERSHIPS AND COMMUNITY EVENTS, WITH OUTREACH AND INFORMATION SHARING TO MORE THAN 42 NEVADA AGENCIES AND ORGANIZATIONS SERVING SPECIAL POPULATIONS, THE GENERAL PUBLIC AND ENGAGED COMMUNITY ORGANIZATIONS THROUGH THE GAMBLING AWARENESS PREVENTION PARTNERSHIP, ADDRESSING THE RISK OF PROBLEM GAMBLING AMONG VETERANS, SENIORS, AND YOUTH.
Expenses $300,644 · Grants $30,000 · Revenue $79,165
-
HELPLINE: PROVIDED 24-HOUR CONFIDENTIAL ACCESS TO INFORMATION AND ASSISTANCE FOR INDIVIDUALS AFFECTED BY PROBLEM GAMBLING, PROVIDING IMMEDIATE ASSISTANCE TO APPROXIMATELY 1,934 NEVADA CALLERS SEEKING HELP BY PHONE AND VIA INTERNET. SERVICES INCLUDE ONLINE RESOURCES DIRECTORY OF AVAILABLE SUPPORT GROUP AND TREATMENT PROGRAMS THROUGHOUT NEVADA AND PRINTED RESOURCE MATERIALS SENT BY MAIL UPON REQUEST.
Expenses $67,512
-
LITERATURE DISTRIBUTION: PROVIDED LITERATURE TO EDUCATE THE PUBLIC ABOUT PROBLEM GAMBLING AND RESOURCES FOR HELP; INCLUDING OVER 128,000 BROCHURES DISPLAYED IN GAMING LOCATIONS AND COMMUNITY AGENCIES AND DISTRIBUTION OF MORE THAT 8,507 BOOKS AND PUBLICATIONS TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT THE STATE. PUBLIC AWARENESS: STRUCTURED PRESENTATIONS GIVEN TO EMPLOYEE GROUPS AND PUBLIC AUDIENCES PROVIDING BASIC UNDERSTANDING OF PROBLEM GAMBLING AND ITS IMPACT ON INDIVIDUALS, FAMILIES, WORKPLACE AND COMMUNITY; TRAINING OF WORKPLACE AND COMMUNITY EDUCATORS TO FACILITATE PUBLIC AWARENESS PRESENTATIONS IN GROUP SETTINGS, INCLUDING SPECIAL PRESENTATIONS ON YOUTH, FAMILIES AND SENIORS.
Expenses $497,115
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John E Delap IIIJOHN E DELAP III
EXECUTIVE DI
- Total calculated
- $111,250
- From this org
- $111,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William T HartwellWILLIAM T HARTWELL
PRIOR ED
- Total calculated
- $88,075
- From this org
- $88,075
- From related orgs
- $0
- Other
- $0
-
Jennifer ShatleyJENNIFER SHATLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolene LayuganCAROLENE LAYUGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Connie JonesCONNIE JONES
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Bea AikensBEA AIKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria-Christina AnnaloroMARIA-CHRISTINA ANNALORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen FlaggALLEN FLAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy Menicucci-BennaCHRISSY MENICUCCI-BENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise QuirkDENISE QUIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael TraficantiMICHAEL TRAFICANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard TaylorRICHARD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610369349301006
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