Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$6,554,785
Up $115,629 (+1.8%) from 2018
Net Assets
Up$5,095,323
Up $58,283 (+1.2%) from 2018
Liabilities
Up$1,459,462
Up $57,346 (+4.1%) from 2018
Revenue And Expenses
Revenue
Down$11,251,661
Down $2,444,619 (-18%) from 2018
Expenses
Down$11,193,377
Down $975,515 (-8.0%) from 2018
Net Income
Down$58,284
Down $1,469,104 (-96%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Feb 11, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $11,251,661
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 | $3,172,046 | $3,012,009 | ▼ $160,037 |
| Savings and Temporary Cash Investments | $724,961 | $1,229,126 | ▲ $504,165 |
| Investments in Publicly Traded Securities | $1,692,288 | $1,145,400 | ▼ $546,888 |
| Pledges and Grants Receivable | $699,935 | $1,050,778 | ▲ $350,843 |
| Prepaid Expenses and Deferred Charges | $97,651 | $98,305 | ▲ $654 |
| Other Notes and Loans Receivable, Net | $16,059 | $18,567 | ▲ $2,508 |
| Accounts Receivable | $36,216 | $600 | ▼ $35,616 |
| Total Assets | $6,439,156 | $6,554,785 | ▲ $115,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,402,116 | $1,459,462 | ▲ $57,346 |
| Total Liabilities | $1,402,116 | $1,459,462 | ▲ $57,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,000,826 | $5,093,844 | ▲ $93,018 |
| Temporarily Rstr Net Assets | $36,214 | $1,479 | ▼ $34,735 |
| Total Net Assets Fund Balance | $5,037,040 | $5,095,323 | ▲ $58,283 |
| Total Liabilities and Net Assets / Fund Balance | $6,439,156 | $6,554,785 | ▲ $115,629 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,925,728 | $2,540,462 | $5,466,190 |
| Equipment | $86,281 | $225,984 | $312,265 |
| Other Land Buildings | - | $129,292 | $129,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cloyd Phillips | Former CEO | FT | $186,170 | - | $186,170 |
| Leslie Colbrese | Chief Exec. | FT | $112,822 | $36,842 | $149,664 |
| W Bruce Atkinson | Financial an | FT | $113,488 | $22,305 | $135,793 |
| William Kandaras | Finance Dire | FT | $97,675 | $27,122 | $124,797 |
| Gary Jansen | Finance Director | FT | $98,512 | $19,576 | $118,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Holloway | Chair |
| Cort Christie | Director |
| James Smith | Director |
| Jenalyn Monda | Director |
| Marcelina Trawick | Director |
| Maria Arias | Director |
| Stanley C Wilmoth | Director |
| Tonet Hernandez | Director |
| Valdo Rennucci | Director |
| William Bennett | Director |
| Ken Stark | Directors |
| Suzanne Shepherd | Secretary Tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Charities Of Northern Nv | Ehs Partner | 500 E 4TH ST, Reno, NV 89512 | $483,476 |
| Child's Play | Ehs Partner | 1675 ROBB DIVE, Reno, NV 89523 | $376,365 |
| The Continuum | Ehs Partner | 3700 GRANT DR A, Reno, NV 89509 | $251,183 |
| Simerson Construction LLC | Contractor | 1780 FORREST WAY 101, Carson City, NV 89706 | $216,382 |
| Center For Applied Management Practi | Intake Program | 320 LAMP POST LANE, Camp Hill, PA 17011 | $127,333 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,159,464
- Program Service Revenue
- $23,192
- Investment Income
- $47,457
- Other Revenue
- $21,548
- All Other Contributions
- $170,125
- Change in Net Assets
- $58,284
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,251,661
- Revenue Not Reported on Form 990
- $34,735
- Total Revenue per Audited Statements
- $11,286,396
- Total Revenue per Form 990
- $11,251,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,773,082 |
| Other Expenses | $5,343,428 |
| Grants and Similar Amounts Paid | $76,867 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,447,669 | $165,757 | - | $3,613,426 |
| Other Employee Benefits | $906,548 | $39,410 | - | $945,958 |
| Fees for Services Other | $723,740 | $2,040 | - | $725,780 |
| All Other Expenses | $602,083 | $16,285 | - | $618,368 |
| Current Officers, Directors, Trustees, and Key Employees | $471,948 | $22,690 | - | $494,638 |
| Occupancy | $458,117 | $1,737 | - | $459,854 |
| Payroll Taxes | $364,832 | $17,921 | - | $382,753 |
| Depreciation Depletion | $270,972 | $108,856 | - | $379,828 |
| Pension Plan Contributions | $319,218 | $17,089 | - | $336,307 |
| Office Expenses | $306,286 | $1,848 | - | $308,134 |
| Other Expenses | $135,370 | $389 | - | $135,370 |
| Conferences and Meetings | $78,297 | $829 | - | $79,126 |
| Grants to Domestic Individuals | $76,867 | - | - | $76,867 |
| Travel | $70,664 | $4,089 | - | $74,753 |
| Fees for Services Accounting | $45,291 | $1,067 | - | $46,358 |
| Insurance | $45,381 | $907 | - | $46,288 |
| Fees for Services Legal | $1,745 | $155 | - | $1,900 |
| Total Functional Expenses | $10,790,297 | $403,080 | $0 | $11,193,377 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,193,377 |
| Total Expenses per Audited Statements | $11,193,377 |
| Total Expenses per Form 990 | $11,193,377 |
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
- 2020-02-11
Organization Details
- Principal Officer
- Leslie Colbrese
- Formed
- 1965
- Legal Domicile
- Nv
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 143
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 198 people were served. Other programs: community services block grant program 544,981 miscellaneous grants 59,650”
Form 990, Part XI, Line 9
“Net asset release from restriction 34,735 net asset released from restriction -34,735 rounding -1 total -1”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Net assets released from restrictions 34,735”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENALYN MONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALDO RENNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCELINA TRAWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STANLEY C WILMOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLOYD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE COLBRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM KANDARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W BRUCE ATKINSON |
| 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 | 186170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113488 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL AN |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10989339 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76867 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11251661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1692288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1145400 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2895738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3172046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3012009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5907747 |
| 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 | 5037040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5095323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 906548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 945958 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEATHERIZATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSIDIZED WAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1417190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 457940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1419201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 458329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21548 |
| IRS990/OtherRevenueTotalAmt | 0 | 21548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3447669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3613426 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16059 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 364832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 382753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 319218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336307 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 699935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1050778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98305 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE COLBRESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23192 |
| 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 122 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 649599 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76867 |
| 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 108 PEPOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 866844 |
| 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 198 PEOPLE WERE SERVED. OTHER PROGRAMS: COMMUNITY SERVICES BLOCK GRANT PROGRAM 544,981 MISCELLANEOUS GRANTS 59,650 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 604631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12977263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25279 |
| IRS990/PYOtherExpensesAmt | 0 | 5757403 |
| IRS990/PYOtherRevenueAmt | 0 | 2843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 690895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1527388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6290915 |
| IRS990/PYTotalExpensesAmt | 0 | 12168892 |
| IRS990/PYTotalRevenueAmt | 0 | 13696280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58284 |
| 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 | 23192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 724961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1229126 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30,969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11159464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12977265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11232929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8952379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10264781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54586818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21222 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,554,785
- Liabilities
- $1,459,462
- Net assets
- $5,095,323
- Revenue
- $11,251,661
- Expenses
- $11,193,377
- Net income
- $58,284