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Nonprofiteer
← EDUCATION ALLIANCE OF WASHOE COUNTY INC

Form 990 for tax year 2023

Filed by EDUCATION ALLIANCE OF WASHOE COUNTY INC.

Totals

Total revenue
$694,927
Total expenses
$614,059
Contributions and grants received
$694,927
Grants paid
$204,455
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$385,435
Total liabilities, end of year
$5,434
Net assets or fund balances, end of year
$380,001
Program services expenses (Part IX)
$337,975
Management and general expenses
$276,084
Fundraising expenses
$0
Program service expenses (Part III)
$337,975

Program services were 55.0% 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.

  • 1d · Related organizations

    $247,611

  • 1f · All other contributions, gifts and grants

    $447,316

  • 1g · Noncash contributions included above

    $143,233

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,455 · program services $204,455

  • 5 · Compensation of officers, directors and key employees

    total $72,907 · management and general $72,907

  • 7 · Other salaries and wages

    total $105,501 · management and general $105,501

  • 9 · Other employee benefits

    total $82,725 · management and general $82,725

  • 10 · Payroll taxes

    total $350 · management and general $350

  • 11c · Fees: accounting

    total $2,225 · management and general $2,225

  • 13 · Office expenses

    total $1,949 · program services $1,217 · management and general $732

  • 16 · Occupancy

    total $7,608 · program services $500 · management and general $7,108

  • 19 · Conferences, conventions and meetings

    total $1,200 · management and general $1,200

  • 24a · Other expenses: SUPPLIES

    total $100,481 · program services $97,145 · management and general $3,336

  • 24b · Other expenses: PROGRAM EXPENSES

    total $34,658 · program services $34,658 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,284 · end of year $314,778

  • 8 · Inventories for sale or use

    beginning of year $14,050 · end of year $70,657

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

    $18,706

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

    $18,706

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $201 · end of year $5,434

  • 27 · Net assets without donor restrictions

    beginning of year $299,133 · end of year $380,001

Mission and programs · 2023

Mission

OUR MISSION IS TO UNITE OUR COMMUNITY TO ILLUMINATE AND CLEAR PATHWAYS FOR EVERY WASHOE COUNTY STUDENT'S BRIGHTEST FUTURE BY DEVELOPING PARTNERSHIPS AND SECURING RESOURCES.

  • PARTNERS IN EDUCATION PROGRAM ENGAGES BUSINESS AND THE COMMUNITY TO ESTABLISH SCHOOL PARTNERSHIPS AND ADVOCATE FOR RESOURCES WITH A GOAL OF AT LEAST ONE PARTNER PER SCHOOL WHO PROVIDES VOLUNTEER TIME AND EXPERTISE, FINANCIAL, AND/OR IN-KIND SUPPORT.TEACHERS' WAREHOUSE PROVIDES A WAY FOR PEOPLE IN THE COMMUNITY TO DONATE ITEMS TO A WAREHOUSE. THE TEACHERS CAN PICK UP ANY ITEMS THEY MAY NEED FOR THEIR CLASSROOM WITHOUT COST TO ENHANCE CLASSROOM LEARNING.

    Expenses $337,975 · Grants $920

  • THE EDUCATION ALLIANCE BOARD, IN COLLABORATION WITH THE WASHOE COUNTY SCHOOL DISTRICT AND EDUCATORS, VOLUNTEERS, BUSINESS REPRESENTATIVES, COMMUNITY AND GOVERNMENT LEADERS, RAISES FUNDING FOR SCHOOLS TO HELP WCSD STUDENTS SUCCEED. FUNDING IS RAISED THROUGH EVENTS, GRANTS, CORPORATE AND INDIVIDUAL FUNDRAISING.

  • Grants $203,535

As filed on the 2023 return.

Listed in Part VII

  • Kendall Inskip

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $61,716
    From this org
    $61,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Garfinkel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Landon Miller

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Chris Morgan

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Cristal Herrera Woodley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Melissa Deadmond

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Dave Shintani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Michele Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Ahdunko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Brian Bosma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Calen Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jabarry Goodridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Victoria Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Manny Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ralph Rodriquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • David Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Tegan Richardson

    STUDENT REPRESENTATIVE (NONVOTING)

    Total calculated
    $0
    Hours/week
    1.5

  • Kristine Brown Caliger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Gobbs-Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $11,191
    From this org
    $11,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

None.

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

The filer's explanations (Part III)

SCHEDULE J, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED VIA EMPLOYMENT CONTRACT WITH WASHOE COUNTY SCHOOL DISTRICT

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
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349305076

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