Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$6,439,156
Up $1,715,710 (+36%) from 2017
Net Assets
Up$5,037,040
Up $1,552,527 (+45%) from 2017
Liabilities
Up$1,402,116
Up $163,183 (+13%) from 2017
Revenue And Expenses
Revenue
Up$13,696,280
Up $1,870,815 (+16%) from 2017
Expenses
Up$12,168,892
Up $453,707 (+3.9%) from 2017
Net Income
Up$1,527,388
Up $1,417,108 (+1285%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Dec 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $13,696,280
Mission and Program Overview
Mission
Csa empowers individuals and families to become self-sufficient through advocacy, results based programs and community partnerships in northern nevada.
Educational purposes & for the advancement of civic, economic, urban & rural activities to effect permanent improvement to those in poverty
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,590 | $3,172,046 | ▲ $1,337,456 |
| Investments in Publicly Traded Securities | $1,614,925 | $1,692,288 | ▲ $77,363 |
| Savings and Temporary Cash Investments | $518,109 | $724,961 | ▲ $206,852 |
| Pledges and Grants Receivable | $719,911 | $699,935 | ▼ $19,976 |
| Prepaid Expenses and Deferred Charges | - | $97,651 | - |
| Accounts Receivable | $18,799 | $36,216 | ▲ $17,417 |
| Other Notes and Loans Receivable, Net | $17,112 | $16,059 | ▼ $1,053 |
| Total Assets | $4,723,446 | $6,439,156 | ▲ $1,715,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,238,933 | $1,402,116 | ▲ $163,183 |
| Total Liabilities | $1,238,933 | $1,402,116 | ▲ $163,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,381,715 | $5,000,826 | ▲ $1,619,111 |
| Temporarily Rstr Net Assets | $102,798 | $36,214 | ▼ $66,584 |
| Total Net Assets Fund Balance | $3,484,513 | $5,037,040 | ▲ $1,552,527 |
| Total Liabilities and Net Assets / Fund Balance | $4,723,446 | $6,439,156 | ▲ $1,715,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,036,945 | $2,209,454 | $5,246,399 |
| Equipment | $135,101 | $177,164 | $312,265 |
| Other Land Buildings | - | $129,292 | $129,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cloyd Phillips | Executive Di | FT | $186,147 | $60,231 | $246,378 |
| Cloyd Phillips | Executive Director | - | $142,956 | $103,422 | $246,378 |
| Gary Jansen | Finance Dire | FT | $127,168 | $40,228 | $167,396 |
| Gary Jansen | Finance Director | - | $114,060 | $53,336 | $167,396 |
| Bruce Atkinson | Financial an | FT | $108,259 | $22,932 | $131,191 |
| Michele Montoya | Business Dev | FT | $103,237 | $21,925 | $125,162 |
| Sandra Tate | Controller | FT | $107,954 | $6,523 | $114,477 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Holloway | Chair |
| Dolores Feemster | Vice Chair |
| Maria Arias | Vice Chair |
| Barbara Wall | Director |
| Cort Christie | Director |
| James Smith | Director |
| Marcelina Trawick | Director |
| Stanley C Wilmoth | Director |
| Tonet Hernandez | Director |
| Valdo Rennucci | Director |
| William Bennett | Director |
| Leslie Colbrese | Chief Exec. |
| Suzanne Shepherd | Secretary Tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solum Construction | Construction | 9222 PROTOTYPE WAY, Reno, NV 89521 | $707,085 |
| Catholic Charities Of Northern Nv | Early Headstart | 500 E 4TH ST, Reno, NV 89512 | $459,488 |
| Washoe County School District | Food Program | PO BOX 30425, Reno, NV 89520 | $428,700 |
| Child's Play | Early Childhood | 1675 ROBB DIVE, Reno, NV 89523 | $357,006 |
| Lincoln Heating And Air Conditioning | Heating And Air | 715 WRIGHT STREET, Sparks, NV 89431 | $324,324 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,977,263
- Program Service Revenue
- $690,895
- Investment Income
- $25,279
- Other Revenue
- $2,843
- All Other Contributions
- $132,500
- Change in Net Assets
- $1,527,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,696,280
- Revenue Not Reported on Form 990
- $91,722
- Total Revenue per Audited Statements
- $13,788,002
- Total Revenue per Form 990
- $13,696,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,290,915 |
| Other Expenses | $5,757,403 |
| Grants and Similar Amounts Paid | $120,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,674,587 | $478,771 | - | $4,153,358 |
| Other Employee Benefits | $917,552 | $96,613 | - | $1,014,165 |
| All Other Expenses | $699,105 | $59,930 | - | $759,035 |
| Fees for Services Other | $728,066 | $2,813 | - | $730,879 |
| Office Expenses | $506,995 | $6,008 | - | $513,003 |
| Pension Plan Contributions | $303,345 | $108,488 | - | $411,833 |
| Payroll Taxes | $355,645 | $42,599 | - | $398,244 |
| Occupancy | $340,324 | $6,630 | - | $346,954 |
| Depreciation Depletion | $319,122 | $11,442 | - | $330,564 |
| Current Officers, Directors, Trustees, and Key Employees | $277,198 | $36,117 | - | $313,315 |
| Other Expenses | $187,217 | $7,632 | - | $187,217 |
| Grants to Domestic Individuals | $120,574 | - | - | $120,574 |
| Travel | $89,133 | $10,935 | - | $100,068 |
| Conferences and Meetings | $71,824 | $520 | - | $72,344 |
| Insurance | $46,656 | $2,893 | - | $49,549 |
| Fees for Services Accounting | $45,052 | $4,198 | - | $49,250 |
| Advertising | $7,700 | - | - | $7,700 |
| Fees for Services Legal | $5,909 | - | - | $5,909 |
| Total Functional Expenses | $11,293,303 | $875,589 | $0 | $12,168,892 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,168,892 |
| Total Expenses per Audited Statements | $12,168,892 |
| Total Expenses per Form 990 | $12,168,892 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 is prepared by a certified public accountant. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets 2 times a year on alternating quarters, and has not been in practice of reviewing form 990 prior to filing. The governing body is aware that the form is available to individuals upon request and through the guidestar website.”
Form 990, Page 6, Part VI, Line 12C
“Annually, each board member and key employee must submit a conflict of interest statement. Any potential conflict of interest is thoroughly reviewed by executive management staff or independent legal counsel”
Form 990, Page 6, Part VI, Line 15A
“A salary survey is prepared every two years comparing data from similar organizations in similar economic environments for all positions at the agency. The salary survey is presented to the executive committee of the board and is reported to the full board for approval.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other officers, key employees, and highly compensated employees is subject to the same review process as executive director and top management.”
Form 990, Page 6, Part VI, Line 19
“Documents are generally available upon request. In addition, the 990 is published at www.guidestar.com, and the audit and data collection reports are available on the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Services Agency
- EIN
- 88-0095799
- Phone
- 7757866023
- Address
- PO BOX 10167, RENO, NV 89510-0167
Signing Officer
- Name
- Leslie Colbrese
- Title
- Chief Exec. Officer
- Phone
- 7757866023
- Signed
- 2018-12-03
Organization Details
- Principal Officer
- Leslie Colbrese
- Formed
- 1965
- Legal Domicile
- Nv
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 148
Preparer
- Firm
- Pangborn & Co Ltd
- Address
- 924 S VIRGINIA STREET, RENO, NV 89502-2416
- Preparer
- David D Kary CPA
- Phone
- 7753281040
Supplemental Narrative
Additional Explanations
Form 990
“Sch r part ii, line 1 column (b), primary activity: residential housing for elderly and disabled and economic advancement for individuals at the poverty level.”
Form 990, Page 2, Part III, Line 4D
“Community services block grant program - csa provides programs for early childhood education, workforce initiatives, low income housing, entrepreneurial training, technical community assistance, information and referral, food assistance, financial coaching, youth training services, community partnership and program development activities and community based program development. Approximately 419 people were served. Other programs: community services block grant program 600,457 miscellaneous grants 74,208”
Form 990, Part XI, Line 9
“Temporarily restricted net assets released 66,584 rounding error 1 temporarily restricted net assets released -66,584 total 1”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Net assets released from restrictions 66,584”
Raw XML AppendixShowing 400 of 631 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21925 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONET HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALDO RENNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY C WILMOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORT CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCELINA TRAWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOLORES FEEMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLOYD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE COLBRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE MONTOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 186147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103237 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCIAL AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BUSINESS DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 12844763 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120574 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13696280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1614925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1692288 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2515910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1834590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3172046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5687956 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN & RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3484513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5037040 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 506995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 513003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 917552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1014165 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEATHERIZATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TUTION TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1289666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 704139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 603494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 187217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1297298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 704139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 603494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2843 |
| IRS990/OtherRevenueTotalAmt | 0 | 2843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3674587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4153358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17112 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 108488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 303345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 411833 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 719911 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 699935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97651 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE COLBRESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY SHARED REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEVADAWORKS - PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH. APPROXIMATELY 203 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 990103 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 63042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURES TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS. APPROXIMATELY 144 PEPOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 958662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT PROGRAM - CSA PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION, WORKFORCE INITIATIVES, LOW INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, FOOD ASSISTANCE, FINANCIAL COACHING, YOUTH TRAINING SERVICES, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT. APPROXIMATELY 419 PEOPLE WERE SERVED. OTHER PROGRAMS: COMMUNITY SERVICES BLOCK GRANT PROGRAM 600,457 MISCELLANEOUS GRANTS 74,208 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 674665 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 57532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11232928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18304 |
| IRS990/PYOtherExpensesAmt | 0 | 5433079 |
| IRS990/PYOtherRevenueAmt | 0 | 4222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6135785 |
| IRS990/PYTotalExpensesAmt | 0 | 11715185 |
| IRS990/PYTotalRevenueAmt | 0 | 11825465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1527388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 693738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 724961 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,439,156
- Liabilities
- $1,402,116
- Net assets
- $5,037,040
- Revenue
- $13,696,280
- Expenses
- $12,168,892
- Net income
- $1,527,388