Totals
- Total revenue
- $624,797
- Total expenses
- $593,793
- Contributions and grants received
- $611,406
- Grants paid
- $44,608
- Program service revenue
- $0
- Investment income
- $466
- Other revenue
- $12,925
- Total assets, end of year
- $147,465
- Total liabilities, end of year
- $5,484
- Net assets or fund balances, end of year
- $141,981
- Program services expenses (Part IX)
- $501,368
- Management and general expenses
- $92,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,368
Program services were 84.4% 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)
$520,443
-
1f · All other contributions, gifts and grants
$90,963
-
3 · Investment income
total $466 · excluded $466
-
8a · Fundraising events: gross income
$12,925
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $12,925 · excluded $12,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,608 · program services $44,608
-
6 · Compensation of disqualified persons
total $278,655 · program services $208,991 · management and general $69,664
-
9 · Other employee benefits
total $35,409 · program services $26,557 · management and general $8,852
-
10 · Payroll taxes
total $27,801 · program services $20,851 · management and general $6,950
-
11c · Fees: accounting
total $1,670 · management and general $1,670
-
11g · Fees: other
total $16,758 · program services $16,758
-
12 · Advertising and promotion
total $3,961 · program services $3,961
-
13 · Office expenses
total $4,740 · management and general $4,740
-
17 · Travel
total $9,389 · program services $9,389
-
23 · Insurance
total $4,166 · program services $4,166
-
24a · Other expenses: PROGRAM EXPENSES
total $150,144 · program services $150,144
-
24b · Other expenses: CONTRACT LABOR
total $9,823 · program services $9,823
-
24c · Other expenses: TELEPHONE
total $3,322 · program services $3,322
-
24d · Other expenses: TRAINING
total $2,798 · program services $2,798
-
24e · All other expenses
total $549 · management and general $549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,777 · end of year $81,934
-
2 · Savings and temporary cash investments
end of year $50,451
-
3 · Pledges and grants receivable
end of year $14,751
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$4,215
-
10b · Land, buildings and equipment: accumulated depreciation
$4,186
-
10c · Land, buildings and equipment, net
beginning of year $29 · end of year $29
-
17 · Accounts payable and accrued expenses
beginning of year $3,829 · end of year $5,484
-
27 · Net assets without donor restrictions
beginning of year $110,977 · end of year $141,981
Mission and programs · 2024
Mission
TO PROVIDE A FORUM THROUGH WHICH ORGANIZATIONS, AGENCIES, AND INDIVIDUALS CAN WORK IN UNISON TO PROMOTE A HEALTHY COMMUNITY THROUGH PREVENTION PROGRAMS.
Activities or mission (Part I)
THE COALITION MAINTAINS STAFFING AND ADMINISTRATIVE STRUCTURE TO ACHIEVE THE ULTIMATE GOAL OF ACTING AS THE COMMUNITY FUNDING SOURCE, PROVIDING TECHNICAL ASSISTANCE AND OVERSIGHT FOR PREVENTION PROGRAMS.
-
PROGRAMS TO ENFORCE UNDERAGE DRINKING LAWS AND PROVIDE EDUCATION TO REDUCE UNDERAGE DRINKING, DRUG USE, AND TEEN PREGNANCY IN RURAL NEVADA, INCLUDING PROGRAMS TO INFORM RURAL NEVADANS OF HEALTH ISSUES RELATED TO HIV AND TOBACCO USE.
Expenses $501,368 · Grants $44,608
As filed on the 2024 return.
Listed in Part VII
-
STEVE RUSSELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARY JAQUES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ERNST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAWN BLUNDELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROB CARNAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL KNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RON WENGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
FALLON YOUTH CLUB
$44,608
SUBSTANCE ABUSE PREVENTION PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349305527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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