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Nonprofiteer
← EMERGENCY AID OF BOULDER CITY INC

Form 990 for tax year 2022

Filed by EMERGENCY AID OF BOULDER CITY INC.

Totals

Total revenue
$276,825
Total expenses
$316,826
Contributions and grants received
$273,818
Grants paid
$242,240
Program service revenue
$0
Investment income
$3,007
Other revenue
$0
Total assets, end of year
$321,397
Total liabilities, end of year
$8,531
Net assets or fund balances, end of year
$312,866
Program services expenses (Part IX)
$251,396
Management and general expenses
$65,430
Fundraising expenses
$0
Program service expenses (Part III)
$251,396

Program services were 79.3% 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)

    $140,297

  • 1f · All other contributions, gifts and grants

    $133,521

  • 1g · Noncash contributions included above

    $27,946

  • 3 · Investment income

    total $3,007 · related or exempt $3,007

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $242,240 · program services $242,240

  • 7 · Other salaries and wages

    total $16,276 · management and general $16,276

  • 10 · Payroll taxes

    total $1,665 · management and general $1,665

  • 11c · Fees: accounting

    total $7,012 · management and general $7,012

  • 12 · Advertising and promotion

    total $1,605 · management and general $1,605

  • 13 · Office expenses

    total $3,702 · management and general $3,702

  • 14 · Information technology

    total $700 · management and general $700

  • 16 · Occupancy

    total $27,946 · management and general $27,946

  • 22 · Depreciation, depletion and amortization

    total $9,156 · program services $9,156

  • 23 · Insurance

    total $550 · management and general $550

  • 24a · Other expenses: UTILITIES

    total $3,892 · management and general $3,892

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $1,012 · management and general $1,012

  • 24c · Other expenses: MISCELLANEOUS

    total $598 · management and general $598

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $289 · management and general $289

  • 24e · All other expenses

    total $183 · management and general $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,831 · end of year $96,077

  • 2 · Savings and temporary cash investments

    beginning of year $101,023 · end of year $102,039

  • 3 · Pledges and grants receivable

    beginning of year $66,146

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

    $22,832

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

    $14,971

  • 10c · Land, buildings and equipment, net

    end of year $7,861

  • 15 · Other assets

    beginning of year $110,602 · end of year $115,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,333 · end of year $4,295

  • 25 · Other liabilities

    beginning of year $1,401 · end of year $4,236

  • 27 · Net assets without donor restrictions

    beginning of year $412,868 · end of year $312,866

Mission and programs · 2022

Mission

TO SECURE AND MAINTAIN FUNDS TO SUPPORT EMERGENCY ASSISTANCE FOR RENT, LODGING, UTILITIES, FOOD, TRANSPORTATION, AND MEDICAL SERVICES FOR BOULDER CITY RESIDENTS AND TRAVELERS STRANDED IN BOULDER CITY. ADDITIONAL ACTIVITIES LISTED ON PAGE 2 OF FORM 990.

  • RENT ASSISTANCE: HOUSEHOLDERS RETAINED THEIR HOMES, A SUITABLE LIVING ENVIRONMENT AND FAMILY DIGNITY BY BEING SPARED THE TRAUMA OF EVICTION IN THE BOULDER CITY, NEVADA COMMUNITY. THIS HAS RESULTED IN IMPROVED FAMILY STABILITY, PARTICULARLY IN THE CITY AND IN CLARK COUNTY.

    Expenses $146,424 · Grants $146,424

  • LODGING: FAMILIES STRANDED OR DISPLACED IN BOULDER CITY WERE PROVIDED PRIVATE, SAFE, AND COMFORTABLE TEMPORARY LODGING IN MOTELS TO REST AND CLEAN UP BEFORE MOVING ON TO THEIR DESTINATION OR MORE PERMANENT HOUSING. BOULDER CITY AND CLARK COUNTY BENEFITED BY NOT HAVING THESE PEOPLE ROAMING THE STREETS, ALLEYS, AND PARKS LOOKING FOR SHELTER, A PLACE TO REST, AND PUBLIC RESTROOMS. A HIGH PERCENTAGE OF SUCH CLIENTS MOVE ON TO THEIR DESTINATIONS. SOME SUCCESSFULLY RESETTLE IN CLARK COUNTY OR BOULDER CITY.

    Expenses $7,599 · Grants $7,599

  • UTILITIES: LOW INCOME HOUSEHOLDS THREATENED WITH SHUT-OFF NOTICES WERE SPARED THE TRAUMA, FRUSTRATION, AND INCONVENIENCE OF BEING WITHOUT GAS, ELECTRICITY, AND WATER FOR SPACE HEATING AND AIR CONDITIONING, LIGHTING, FOOD PREPARATION, HOUSEHOLD SANITATION AND PERSONAL HYGIENE.

    Expenses $21,965 · Grants $21,965

  • TO ASSIST IN TRANSPORTATION NEEDS OF INDIVIDUALS STRANDED OR IN NEED OF DELIVERY TO APPOINTMENTS, GROCERY SHOPPING, OR PHARMACY PICK UP. TO ASSIST IN MEDICAL BILL PAYMENT; AUTO REPAIR; AND SUNDRY EXPENSES.

    Expenses $75,408 · Grants $66,252

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Castleberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Deborah Finnegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Tiffany Hedger

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • John King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul Klouse

    PANTRY ASST

    Total calculated
    $0
    Hours/week
    25

  • Danielle Markman

    DIRECTOR

    Total calculated
    $0

  • Jerry McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Kathy Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Mary Ralph

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Shirley Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Peggy Roefer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Don Taylor

    PANTRY MANAG

    Total calculated
    $0
    Hours/week
    25

  • Pam Triolo

    TREASURER

    Total calculated
    $0
    Hours/week
    12

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
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202400299349302085

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