Totals
- Total revenue
- $2,861,441
- Total expenses
- $3,707,601
- Contributions and grants received
- $2,861,441
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,753,676
- Total liabilities, end of year
- $2,590,062
- Net assets or fund balances, end of year
- $5,163,614
- Program services expenses (Part IX)
- $3,278,702
- Management and general expenses
- $428,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,278,702
Program services were 88.4% 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.
-
1f · All other contributions, gifts and grants
$2,861,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,239 · program services $310,239
-
7 · Other salaries and wages
total $1,050,874 · program services $979,557 · management and general $71,317
-
8 · Pension plan contributions
total $81,269 · program services $81,269
-
9 · Other employee benefits
total $248,373 · program services $248,373
-
10 · Payroll taxes
total $114,769 · program services $114,769
-
11a · Fees: management
total $58,580 · program services $58,580
-
11b · Fees: legal
total $236 · program services $236
-
11c · Fees: accounting
total $21,396 · program services $21,396
-
11g · Fees: other
total $301,545 · program services $301,545
-
12 · Advertising and promotion
total $4,293 · program services $3,593 · management and general $700
-
13 · Office expenses
total $60,490 · program services $60,478 · management and general $12
-
14 · Information technology
total $42,467 · program services $42,467
-
16 · Occupancy
total $44,527 · program services $44,527
-
17 · Travel
total $3,595 · program services $3,595
-
19 · Conferences, conventions and meetings
total $98 · program services $98
-
20 · Interest
total $189 · management and general $189
-
22 · Depreciation, depletion and amortization
total $315,676 · management and general $315,676
-
23 · Insurance
total $59,257 · program services $59,257
-
24a · Other expenses: SUPPORT SERVICES
total $892,044 · program services $851,148 · management and general $40,896
-
24b · Other expenses: TELEPHONE
total $35,183 · program services $35,153 · management and general $30
-
24c · Other expenses: LICENSES AND DUES
total $17,157 · program services $17,157
-
24d · Other expenses: WORKMANS COMPENSATION
total $13,835 · program services $13,835
-
24e · All other expenses
total $31,509 · program services $31,430 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,673 · end of year $806,823
-
4 · Accounts receivable
beginning of year $149,374 · end of year $151,511
-
9 · Prepaid expenses and deferred charges
beginning of year $2,188 · end of year $13,434
-
10a · Land, buildings and equipment: cost or other basis
$12,798,962
-
10b · Land, buildings and equipment: accumulated depreciation
$6,017,054
-
10c · Land, buildings and equipment, net
beginning of year $7,132,584 · end of year $6,781,908
-
17 · Accounts payable and accrued expenses
beginning of year $1,244,769 · end of year $1,356,488
-
19 · Deferred revenue
end of year $930,774
-
24 · Unsecured notes and loans payable
beginning of year $126,264 · end of year $31,766
-
25 · Other liabilities
beginning of year $226,012 · end of year $271,034
-
27 · Net assets without donor restrictions
beginning of year $6,009,774 · end of year $5,163,614
Mission and programs · 2023
Mission
NEVADA PARTNERS' MISSION IS TO BUILD A HEALTHY, SUSTAINABLE COMMUNITY WHERE ALL RESIDENTS ACHIEVE THEIR FULL POTENTIAL THROUGH EFFECTIVE EDUCATION, MEANINGFUL EMPLOYMENT, AND VIBRANT CIVIC AND CULTURAL ENGAGEMENT. SEE SCHEDULE O FOR CONTINUANCE OF MISSION DESCRIPTION.
Activities or mission (Part I)
NEVADA PARTNERS' MISSION IS TO BUILD A HEALTHY, SUSTAINABLE COMMUNITY WHERE ALL RESIDENTS ACHIEVE THEIR FULL POTENTIAL THROUGH EFFECTIVE EDUCATION, MEANINGFUL EMPLOYMENT, AND VIBRANT CIVIC AND CULTURAL ENGAGEMENT.
-
CHAP PROGRAM FOR RENTAL AND UTILITY ASSISTANCE
Expenses $3,278,702 · Revenue $2,861,441
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle KnapperKYLE KNAPPER
CHIEF FIN. O
- Total calculated
- $92,508
- From this org
- $92,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lizette GuillenLIZETTE GUILLEN
PRESIDENT
- Total calculated
- $84,423
- From this org
- $84,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric ChavezERIC CHAVEZ
DIRECTOR HOU
- Total calculated
- $58,500
- From this org
- $58,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor RossVICTOR ROSS
WLVPN DIRECT
- Total calculated
- $74,808
- From this org
- $74,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven HorsfordSTEVEN HORSFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vinetta De La CruzVINETTA DE LA CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caleb DawkinsCALEB DAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cedric WilliamsCEDRIC WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WhitsettJERRY WHITSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke PageBROOKE PAGE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511749349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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