Form 990 for tax year 2023
Filed by UNITED WAY OF NORTHERN NEVADA AND THE SIERRA.
Totals
- Total revenue
- $3,170,663
- Total expenses
- $3,849,921
- Contributions and grants received
- $3,127,114
- Grants paid
- $1,766,296
- Program service revenue
- $807
- Investment income
- $42,742
- Other revenue
- $0
- Total assets, end of year
- $3,505,090
- Total liabilities, end of year
- $1,124,324
- Net assets or fund balances, end of year
- $2,380,766
- Program services expenses (Part IX)
- $3,193,211
- Management and general expenses
- $505,187
- Fundraising expenses
- $151,523
- Program service expenses (Part III)
- $3,193,211
Program services were 82.9% 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.
-
1c · Fundraising events
$29,835
-
1e · Government grants (contributions)
$2,433,772
-
1f · All other contributions, gifts and grants
$663,507
-
2a · Program service revenue: PROGRAM REVENUE
total $807 · related or exempt $807
-
3 · Investment income
total $42,742 · excluded $42,742
-
8a · Fundraising events: gross income
$28,705
-
8a · Fundraising events: contributions included on line 1c
$29,835
-
8b · Fundraising events: direct expenses
$28,705
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,766,296 · program services $1,766,296
-
5 · Compensation of officers, directors and key employees
total $189,042 · program services $132,030 · management and general $26,706 · fundraising $30,306
-
7 · Other salaries and wages
total $1,164,396 · program services $1,028,711 · management and general $63,026 · fundraising $72,659
-
8 · Pension plan contributions
total $26,025 · program services $23,664 · management and general $1,118 · fundraising $1,243
-
9 · Other employee benefits
total $79,544 · program services $64,890 · management and general $8,956 · fundraising $5,698
-
10 · Payroll taxes
total $101,544 · program services $87,662 · management and general $6,474 · fundraising $7,408
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $55,348 · management and general $55,348
-
11d · Fees: lobbying
total $38,500 · management and general $38,500
-
11f · Fees: investment management
total $3,056 · management and general $3,056
-
11g · Fees: other
total $38,200 · program services $983 · management and general $37,217
-
12 · Advertising and promotion
total $14,222 · program services $8,735 · management and general $4,937 · fundraising $550
-
13 · Office expenses
total $94,095 · program services $29,108 · management and general $43,415 · fundraising $21,572
-
14 · Information technology
total $28,891 · program services $4,057 · management and general $23,598 · fundraising $1,236
-
16 · Occupancy
total $101,655 · program services $30,364 · management and general $61,610 · fundraising $9,681
-
17 · Travel
total $15,183 · program services $2,612 · management and general $12,571
-
19 · Conferences, conventions and meetings
total $9,884 · program services $2,629 · management and general $6,956 · fundraising $299
-
21 · Payments to affiliates
total $5,608 · program services $745 · management and general $4,863
-
22 · Depreciation, depletion and amortization
total $14,556 · management and general $14,556
-
23 · Insurance
total $7,446 · program services $1,414 · management and general $5,519 · fundraising $513
-
24a · Other expenses: COM IMPACT ADMINISTRATION
total $72,480 · management and general $72,122 · fundraising $358
-
24b · Other expenses: MISCELLANEOUS
total $12,455 · program services $3,266 · management and general $9,189
-
24c · Other expenses: MEMBERSHIP DUES
total $10,445 · program services $6,045 · management and general $4,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,857 · end of year $621,219
-
2 · Savings and temporary cash investments
beginning of year $19,409 · end of year $268,809
-
3 · Pledges and grants receivable
beginning of year $2,927,223 · end of year $769,519
-
9 · Prepaid expenses and deferred charges
beginning of year $25,135 · end of year $20,936
-
10a · Land, buildings and equipment: cost or other basis
$157,609
-
10b · Land, buildings and equipment: accumulated depreciation
$85,413
-
10c · Land, buildings and equipment, net
beginning of year $36,746 · end of year $72,196
-
11 · Investments: publicly traded securities
beginning of year $371,561 · end of year $1,317,585
-
15 · Other assets
beginning of year $264,357 · end of year $434,826
-
17 · Accounts payable and accrued expenses
beginning of year $319,839 · end of year $552,180
-
25 · Other liabilities
beginning of year $352,936 · end of year $572,144
-
27 · Net assets without donor restrictions
beginning of year $458,959 · end of year $1,251,851
-
28 · Net assets with donor restrictions
beginning of year $2,588,554 · end of year $1,128,915
Mission and programs · 2023
Mission
UNITED WAY OF NORTHERN NEVADA AND THE SIERRA'S MISSION IS TO UNITE COMMUNITIES TO IMPROVE LIVES. UWNNS'S VISION IS TO CREATE OPPORTUNITIES FOR CHILDREN, FAMILIES, AND INDIVIDUALS TO REALIZE THEIR FULL POTENTIAL.
Activities or mission (Part I)
FOCUSED ON RESPONDING TO THE COMMUNITY'S GREATEST NEED WITH A FOCUS ON EARLY LITERACY.
-
UNITED WAY OF NORTHERN NEVADA AND THE SIERRA (UWNNS) PARTNERS WITH PRIVATE EARLY LEARNING CENTERS TO PROVIDE FREE PRE-K TO ELIGIBLE FAMILIES WHOSE CHILDREN ARE 3 YEARS OLD OR 4 YEARS OLD BY AUGUST 1, 2024. THROUGH OUR PARTNERSHIP WITH THE NEVADA DEPARTMENT OF EDUCATION AND UNITED WAY OF SOUTHERN NEVADA, UWNNS IS ABLE TO PROVIDE HIGH-QUALITY EARLY EDUCATION TO CHILDREN WHO OTHERWISE WOULD NOT HAVE ACCESS TO IT.
Expenses $1,555,070 · Grants $1,204,218 · Revenue $807
-
UNITED READERS IS A PROGRAM DESIGNED TO IMPROVE FOUNDATIONAL LITERACY SKILLS THROUGH MENTORING WITH A SPECIALLY TRAINED AMERICORPS MEMBER. THESE AMERICORPS MENTORS MEET WITH KINDERGARTEN THROUGH THIRD-GRADE STUDENTS ONE-ON-ONE AND IN SMALL GROUPS FOCUSING ON PHONEMIC AWARENESS, WHICH IS THE ABILITY TO HEAR AND MANIPULATE SOUNDS. DEVELOPED IN COLLABORATION WITH THE WASHOE COUNTY SCHOOL DISTRICT, UNITED READERS OFFICIALLY LAUNCHED IN NOVEMBER 2020. IN THE 23-24 SCHOOL YEAR, 96% OF STUDENTS DEMONSTRATED AT LEAST ONE LEVEL OF IMPROVEMENT AFTER PARTICIPATING IN THE PROGRAM.
Expenses $1,482,983 · Grants $406,920
-
THROUGH OUR COMPANY WORKPLACE CAMPAIGNS DONORS ARE GIVEN THE OPPORTUNITY TO DESIGNATE THEIR GIFTS TO CERTIFIED 501(C)3 CHARITIES, ALLOWING THEM THE ABILITY TO GIVE BACK TO THEIR COMMUNITY IN A MEANINGFUL WAY THAT WORKS FOR EACH OF THEM.
Expenses $155,158 · Grants $155,158
As filed on the 2023 return.
Listed in Part VII
-
BLAKE PANG
CEO AND PRES
- Total calculated
- $117,010
- From this org
- $105,403
- From related orgs
- $0
- Other
- $11,607
- Hours/week
- 40
-
KIM SPIERSCH
VP OF FINANC
- Total calculated
- $63,130
- From this org
- $59,639
- From related orgs
- $0
- Other
- $3,491
- Hours/week
- 40
-
JESSE MURRAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY DEVINE
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN MOORE
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
BILL SAYLOR
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
WILL STEDNICK
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
CJ ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YULI CHAVEZ-CAMARENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTOPHER DAHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARIE DICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE FERNANDEZ-PAIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARLA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOMI JO LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM PFOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE RAVENSCROFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE REICHENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MCKAYLA STUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY ZAVALA
BOARD MEMBER
- 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.
Grants on this return
-
$270,333
PRE-K
-
$138,225
PRE-K
-
$123,324
PRE-K
-
$114,141
PRE-K
-
$114,130
PRE-K
-
PRE-K
-
$83,141
PRE-K
-
PRE-K
-
BIGGEST LITTLE LEARNING CENTER
$76,180
PRE-K
-
$65,755
PRE-K
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521019349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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