Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-3080264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$394,384
Down $25,621 (-6.1%) from 2023
Net Assets
Down$373,545
Down $34,236 (-8.4%) from 2023
Liabilities
Up$20,839
Up $8,615 (+70%) from 2023
Revenue
Down$419,680
Down $262,990 (-39%) from 2023
Expenses
Down$453,916
Down $250,957 (-36%) from 2023
Net Income
Down-$34,236
Down $12,033 (-54%) from 2023
Implementing alcohol, tobacco, and other drug environmental strategies & being accessible throughout the county.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,129 | $175,665 | ▼ $15,464 |
| Accounts Receivable | $184,345 | $169,941 | ▼ $14,404 |
| Investments in Publicly Traded Securities | $44,531 | $48,778 | ▲ $4,247 |
| Total Assets | $420,005 | $394,384 | ▼ $25,621 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,380 | - |
| Other Liabilities | $12,224 | $2,459 | ▼ $9,765 |
| Total Liabilities | $12,224 | $20,839 | ▲ $8,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $311,766 | $277,569 | ▼ $34,197 |
| Net Assets With Donor Restrictions | $96,015 | $95,976 | ▼ $39 |
| Total Net Assets Fund Balance | $407,781 | $373,545 | ▼ $34,236 |
| Total Liabilities and Net Assets / Fund Balance | $420,005 | $394,384 | ▼ $25,621 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura L Oslund | Executive Di | FT | $70,098 | $70,098 |
| Name | Title |
|---|---|
| Bob Milligan | Chairman |
| Larry Robb | Vice Chairma |
| Rachel Fisk | Board Member |
| Scott Richey | Board Member |
| Shaelene French | Secretary |
| Georgene Malloy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,407 |
| Other Expenses | $216,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,117 | - | - | $204,117 |
| Payments to Affiliates | $83,502 | - | - | $83,502 |
| Occupancy | $53,618 | - | - | $53,618 |
| Fees for Services Other | $22,181 | - | - | $22,181 |
| Payroll Taxes | $18,752 | - | - | $18,752 |
| Travel | $15,474 | - | - | $15,474 |
| Other Employee Benefits | $14,538 | - | - | $14,538 |
| Office Expenses | $6,685 | - | - | $6,685 |
| Advertising | $6,450 | - | - | $6,450 |
| Insurance | $4,884 | - | - | $4,884 |
| Other Expenses | $3,938 | - | - | $3,938 |
| All Other Expenses | $2,660 | - | - | $2,660 |
| Fees for Services Management | $1,000 | - | - | $1,000 |
| Information Technology | $386 | - | - | $386 |
| Total Functional Expenses | $453,916 | $0 | $0 | $453,916 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elko August Giv | $31,550 | - | $35,300 | - |
| Keaton Schomer | $9,000 | - | $3,000 | - |
| Total Events | $40,550 | - | $38,300 | $-38,300 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,389 |
| Wells Fargo Visa - Laura | $70 |
“The organization has a governing body of six members and the executive director.”
“The members are able to add or remove members at monthly meetings.”
“Actions taken at the monthly meetings are subject to approval of the entire body.”
“The organization's governing body reviews the tax return before it is filed.”
“The organization's policies and procedures manual indicates that this is continually enforced.”
“The organization's records are all available for public inspection by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6450 |
| IRS990/AllOtherContributionsAmt | 0 | 11529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURYN WINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757773451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 COURT ST STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4322 |
| IRS990/CYOtherExpensesAmt | 0 | 216509 |
| IRS990/CYOtherRevenueAmt | 0 | -40259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237407 |
| IRS990/CYTotalExpensesAmt | 0 | 453916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96015 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95976 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA L OSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAELENE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGENE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY ROBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 401038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48778 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPLEMENTING ALCOHOL, TOBACCO, AND OTHER DRUG ENVIRONMENTAL STRATEGIES & BEING ACCESSIBLE THROUGHOUT THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14538 |
| IRS990/OtherExpensesGrp/Desc | 0 | 60107 IMPACT EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | 6060 OTHER COSTS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | 6064 SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | 6063 ID CHECKERS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FISCAL MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 5481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 83502 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 83502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB MILLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 686206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2228 |
| IRS990/PYOtherExpensesAmt | 0 | 454084 |
| IRS990/PYOtherRevenueAmt | 0 | -5764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250789 |
| IRS990/PYTotalExpensesAmt | 0 | 704873 |
| IRS990/PYTotalRevenueAmt | 0 | 682670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3312913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1590109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1722804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3312913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3312913 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLS FARGO VISA - LAURA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELKO AUGUST GIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KEATON SCHOMER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -38300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A GOVERNING BODY OF SIX MEMBERS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO APPROVAL OF THE ENTIRE BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 420005 |
| IRS990/TotalAssetsEOYAmt | 0 | 394384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455617 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 453916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70098 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394384 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15474 |
| IRS990/TravelGrp/TotalAmt | 0 | 15474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1905 ROYAL CREST DR |
| IRS990/USAddress/CityNm | 0 | ELKO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PACECOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA L OSLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757773451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS ALLIED FOR COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 753080264 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757773451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 429 COURT ST STE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880181596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMULLEN MCPHEE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 BLUFFS AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757387157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PARIS |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:34:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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