Form 990 for tax year 2024
Filed by PARTNERS ALLIED FOR COMMUNITY EXCELLENCE.
Totals
- Total revenue
- $355,929
- Total expenses
- $429,355
- Contributions and grants received
- $401,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,351
- Other revenue
- -$48,941
- Total assets, end of year
- $310,746
- Total liabilities, end of year
- $10,627
- Net assets or fund balances, end of year
- $300,119
- Program services expenses (Part IX)
- $429,355
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $429,355
Program services were 100.0% 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.
-
1c · Fundraising events
$43,663
-
1e · Government grants (contributions)
$347,691
-
1f · All other contributions, gifts and grants
$10,165
-
3 · Investment income
total $3,351 · related or exempt $3,351
-
8a · Fundraising events: contributions included on line 1c
$43,663
-
8b · Fundraising events: direct expenses
$55,607
-
8c · Net income from fundraising events
total -$55,607
-
11a · Other revenue: OTHER REVENUE
total $3,001 · related or exempt $3,001
-
11b · Other revenue: REIMBURSED EXPENSES
total $2,665 · related or exempt $2,665
-
11c · Other revenue: FISCAL MANAGEMENT FEES
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$6,666
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $194,944 · program services $194,944
-
9 · Other employee benefits
total $13,846 · program services $13,846
-
10 · Payroll taxes
total $18,779 · program services $18,779
-
11a · Fees: management
total $1,000 · program services $1,000
-
11g · Fees: other
total $14,200 · program services $14,200
-
12 · Advertising and promotion
total $11,053 · program services $11,053
-
13 · Office expenses
total $11,397 · program services $11,397
-
14 · Information technology
total $1,727 · program services $1,727
-
16 · Occupancy
total $53,750 · program services $53,750
-
17 · Travel
total $25,769 · program services $25,769
-
21 · Payments to affiliates
total $48,265 · program services $48,265
-
23 · Insurance
total $2,851 · program services $2,851
-
24a · Other expenses: 6060 OTHER COSTS - OTHER
total $9,434 · program services $9,434
-
24b · Other expenses: 6062 PREVENTION TEACHING
total $6,761 · program services $6,761
-
24c · Other expenses: 6063 ID CHECKERS EXPENSE
total $5,738 · program services $5,738
-
24d · Other expenses: 6064 SCHOLARSHIP EXPENSE
total $5,295 · program services $5,295
-
24e · All other expenses
total $4,546 · program services $4,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,665 · end of year $206,668
-
4 · Accounts receivable
beginning of year $169,941 · end of year $51,949
-
10a · Land, buildings and equipment: cost or other basis
$24,000
-
10b · Land, buildings and equipment: accumulated depreciation
$24,000
-
11 · Investments: publicly traded securities
beginning of year $48,778 · end of year $52,129
-
17 · Accounts payable and accrued expenses
beginning of year $18,380 · end of year $10,084
-
25 · Other liabilities
beginning of year $2,459 · end of year $543
-
27 · Net assets without donor restrictions
beginning of year $277,569 · end of year $209,631
-
28 · Net assets with donor restrictions
beginning of year $95,976 · end of year $90,488
Mission and programs · 2024
Mission
IMPLEMENTING ALCOHOL, TOBACCO, AND OTHER DRUG ENVIRONMENTAL STRATEGIES & BEING ACCESSIBLE THROUGHOUT THE COUNTY.
Activities or mission (Part I)
TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER.
-
TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER.
Expenses $429,355
As filed on the 2024 return.
Listed in Part VII
-
LAURYN WINN
EXECUTIVE DI
- Total calculated
- $63,189
- From this org
- $63,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RACHEL FISK
BOARD MEMBER
- Total calculated
- $0
-
SHAELENE FRENCH
BOARD MEMBER
- Total calculated
- $0
-
GEORGENE MALLOY
TREASURER
- Total calculated
- $0
-
BOB MILLIGAN
CHAIRMAN
- Total calculated
- $0
-
SCOTT RICHEY
BOARD MEMBER
- Total calculated
- $0
-
LARRY ROBB
SECRETARY
- Total calculated
- $0
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349315661
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